Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:12:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_030423FTO_5146
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-01-011-003-003/122
(BISHAKHATANGA) 		3401011000NRG23310320232090104 03/04/2023 Tabrez Ansari 3401011WL118032 Tabrez Ansari 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1236762239 MR RASUL ANSARI ()
2 MANDAR JH-01-011-003-003/450
(BISHAKHATANGA) 		3401011000NRG23310320232089993 03/04/2023 RANIYA KHATOON 3401011WL118028 RANIYA KHATOON 00415 SBIN0006304 1260 1260 Processed 05/05/2023 1236762240 MRS RANIYA KHATOON ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_030423FTO_5146 State Bank of India SBIN0006304 TANGERBANSLI 2520

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