Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:33:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_291123FTO_782301
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-01-011-001-001/312
(BANJHILA) 		3401011000NRG24Z251120231411023 29/11/2023 Shiv Charan Oroan 3401011WL084313 Shiv Charan Oroan 00354 PUNB0040720 162 162 Processed 30/11/2023 S37745061 Shiv Charan Oroan ()
2 MANDAR JH-01-011-001-002/1063
(BANJHILA) 		3401011000NRG24Z291120231426123 29/11/2023 PANCHU ORAON 3401011WL085276 PANCHU ORAON 00354 PUNB0040720 162 162 Processed 30/11/2023 S37745061 PANCHU ORAON ()
3 MANDAR JH-01-011-001-002/879
(BANJHILA) 		3401011000NRG24Z291120231426292 29/11/2023 USHA KHALKHO 3401011WL085288 USHA KHALKHO 00354 PUNB0040720 162 162 Processed 30/11/2023 S37745061 USHA KHALKHO ()
SubTotal 486 486
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 MANDAR JH3401011001_291123FTO_782301 Punjab National Bank PUNB0040720 Mandar 486

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