Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:17:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_040523FTO_89041
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 MANDAR JH-01-011-018-001/1319
(TANGARBASLI) 		3401011000NRG24Z040520230142381 04/05/2023 SULTANA PARWEEN 3401011WL007540 SULTANA PARWEEN 00687 IBKL063JS71 324 324 Processed 11/05/2023 S59295348 SULTANA PARWEEN ()
2 MANDAR JH-01-011-018-001/99
(TANGARBASLI) 		3401011000NRG24Z040520230137449 04/05/2023 chumani orain 3401011WL007363 chumani orain 00687 IBKL063JS71 324 324 Processed 11/05/2023 S59295348 chumani orain ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_040523FTO_89041 Jharkhand State Cooperative Bank Limited 648

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