Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:14:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011013_141223FTO_820972
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-01-011-013-003/90
(MANDRO) 		3401011000NRG24Z121220231469805 14/12/2023 Some Oraon 3401011WL088229 Some Oraon 00048 BKID0005905 162 162 Processed 15/12/2023 S74052345 Some Oraon ()
SubTotal 162 162
2 MANDAR JH-01-011-013-003/77
(MANDRO) 		3401011000NRG24Z121220231469802 14/12/2023 Bhikhu Oroan 3401011WL088229 Bhikhu Oroan 00354 PUNB0040720 162 162 Processed 15/12/2023 S74052345 Bhikhu Oroan ()
SubTotal 162 162
3 MANDAR JH-01-011-013-003/122
(MANDRO) 		3401011000NRG24Z121220231469792 14/12/2023 MAGLESHWAR BHAGAT 3401011WL088229 MAGLESHWAR BHAGAT 00415 SBIN0006304 162 162 Processed 15/12/2023 S74052345 MAGLESHWAR BHAGAT ()
4 MANDAR JH-01-011-013-003/130
(MANDRO) 		3401011000NRG24Z121220231469795 14/12/2023 Parkash singh 3401011WL088229 Parkash singh 00415 SBIN0006304 162 162 Processed 15/12/2023 S74052345 Parkash singh ()
SubTotal 324 324
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 JH3401011013_141223FTO_820972 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011013_141223FTO_820972 Punjab National Bank PUNB0040720 Mandar 162
3 MANDAR JH3401011013_141223FTO_820972 State Bank of India SBIN0006304 TANGERBANSLI 324

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