Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:12:14 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002007_230424APB_FTO_23376
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 Mandro JH-13-002-007-005/1682
(KHAIRWA) 		3413002000NRG25Z230420240049018 23/04/2024 Tahuran Nesha 3413002WL001702 Tahuran Nesha 00045 BARB0JIRLIK 27 27 Processed 24/04/2024 S50516833 TAHURAN NESHA BANK OF BARODA(606985)
2 Mandro JH-13-002-007-009/1347
(KHAIRWA) 		3413002000NRG25Z230420240049019 23/04/2024 Bablu Soren 3413002WL001702 Bablu Soren 00045 BARB0JIRLIK 27 27 Processed 24/04/2024 S50516833 BABLU SOREN BANK OF BARODA(606985)
3 Mandro JH-13-002-007-024/1818
(KHAIRWA) 		3413002000NRG25Z230420240049020 23/04/2024 Sakulan Nisha 3413002WL001702 Sakulan Nisha 00045 BARB0JIRLIK 27 27 Processed 24/04/2024 S50516833 SAKULAN NISHA BANK OF BARODA(606985)
SubTotal 81 81
Total 81 81

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002007_230424APB_FTO_23376 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 81

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