Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:02:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KAIMBO
Fto No. : JH3401011006_020523APB_FTO_79403
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-01-011-006-001/689
(KAIMBO) 		3401011000NRG24290420230111844 02/05/2023 SUKHDEV ORAON 3401011WL005991 SUKHDEV ORAON 00048 BKID0005905 2736 2736 Processed 13/05/2023 1537072345 MR SUKHDEV ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 MANDAR JH-01-011-006-001/671
(KAIMBO) 		3401011000NRG24290420230111842 02/05/2023 CHUMANI ORAON 3401011WL005991 CHUMANI ORAON 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1537072344 CHUMANI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
3 MANDAR JH-01-011-006-001/677
(KAIMBO) 		3401011000NRG24290420230111843 02/05/2023 MANJU ORAON 3401011WL005991 MANJU ORAON 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1537072346 Mrs. MANJU ORAON INDIAN BANK(607105)
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_020523APB_FTO_79403 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011006_020523APB_FTO_79403 Punjab National Bank PUNB0040720 Mandar 2736
3 MANDAR JH3401011006_020523APB_FTO_79403 Union Bank of India UBIN0563820 MANDAR 2736

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