Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011004_070823FTO_414181
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-01-011-004-004/203
(BRAMBE) 		3401011000NRG24030820230829705 07/08/2023 SOMNATH ORAON 3401011WL046471 SOMNATH ORAON 00176 IDIB000B873 1368 1368 Processed 21/09/2023 5799737146 SOMNATH ORAON ()
SubTotal 1368 1368
2 MANDAR JH-01-011-004-001/776
(BRAMBE) 		3401011000NRG24070820230845425 07/08/2023 Deepak Oraon 3401011WL047455 Deepak Oraon 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5799737147 Deepak Oraon ()
SubTotal 1368 1368
3 MANDAR JH-01-011-004-004/168
(BRAMBE) 		3401011000NRG24030820230829701 07/08/2023 Manga Oraon 3401011WL046471 Manga Oraon 00415 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799737149 Manga Oraon ()
4 MANDAR JH-01-011-004-001/263
(BRAMBE) 		3401011000NRG24010820230812251 07/08/2023 Budhani Orain 3401011WL045343 Budhani Orain 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5799737148 Budhani Orain ()
SubTotal 3648 3648
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011004_070823FTO_414181 Indian Bank IDIB000B873 Brahmbe 1368
2 MANDAR JH3401011004_070823FTO_414181 Punjab National Bank PUNB0040720 Mandar 1368
3 MANDAR JH3401011004_070823FTO_414181 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
4 MANDAR JH3401011004_070823FTO_414181 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 2280

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