Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:40:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_230523FTO_153132
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-01-011-008-002/1422
(KARGE) 		3401011000NRG24230520230268157 23/05/2023 ANITA ORAON 3401011WL014593 ANITA ORAON 00415 SBIN0014339 2736 2736 Processed 27/05/2023 1902622161 MRS ANITA ORAON ()
SubTotal 2736 2736
2 MANDAR JH-01-011-008-002/854
(KARGE) 		3401011000NRG24220520230259999 23/05/2023 saifun khatun 3401011WL014024 saifun khatun 00415 SBIN0031809 2736 2736 Processed 27/05/2023 1902622162 MRS SAIFUN KHATUN ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_230523FTO_153132 State Bank of India SBIN0014339 MANDER 2736
2 MANDAR JH3401011008_230523FTO_153132 State Bank of India SBIN0031809 MANDAR 2736

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