Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:58:15 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002009_280524APB_FTO_85829
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mandro JH-13-002-009-003/2766
(MAHADEV WARAN) 		3413002000NRG25Z280520240180832 28/05/2024 Sahina Khatun 3413002WL006276 Sahina Khatun 00045 BARB0JIRLIK 162 162 Processed 29/05/2024 S8567839 SAHNA KHATUN BANK OF BARODA(606985)
SubTotal 162 162
2 Mandro JH-13-002-009-001/3858
(MAHADEV WARAN) 		3413002000NRG25Z280520240180834 28/05/2024 Bichhi Mosmat 3413002WL006277 Bichhi Mosmat 00078 CNRB0017528 162 162 Processed 29/05/2024 S8567839 BICHHI MOSOMAT CANARA BANK(508532)
SubTotal 162 162
3 Mandro JH-13-002-009-001/3852
(MAHADEV WARAN) 		3413002000NRG25Z280520240180836 28/05/2024 Mina Devi 3413002WL006278 Mina Devi 00415 SBIN0005538 162 162 Processed 29/05/2024 S8567839 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002009_280524APB_FTO_85829 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 162
2 Mandro JH3413002009_280524APB_FTO_85829 Canara Bank CNRB0017528 SAHEBGANJ II 162
3 Mandro JH3413002009_280524APB_FTO_85829 State Bank of India SBIN0005538 MIRZACHOWKI 162

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