Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:28:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011019_310723FTO_394508
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-01-011-019-004/620
(TIGOIAMBATOLI) 		3401011000NRG24Z280720230793341 31/07/2023 jitu oraon 3401011WL044345 jitu oraon 00354 PUNB0040720 324 324 Processed 02/08/2023 S27361478 jitu oraon ()
SubTotal 324 324
2 MANDAR JH-01-011-019-004/385
(TIGOIAMBATOLI) 		3401011000NRG24Z280720230793334 31/07/2023 Dikku Oraon 3401011WL044345 Dikku Oraon 00468 UBIN0563820 270 270 Processed 02/08/2023 S27361478 Dikku Oraon ()
3 MANDAR JH-01-011-019-004/642
(TIGOIAMBATOLI) 		3401011000NRG24Z280720230793343 31/07/2023 Naya oraon 3401011WL044345 Naya oraon 00468 UBIN0563820 324 324 Processed 02/08/2023 S27361478 Naya oraon ()
SubTotal 594 594
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011019_310723FTO_394508 Punjab National Bank PUNB0040720 Mandar 324
2 MANDAR JH3401011019_310723FTO_394508 Union Bank of India UBIN0563820 MANDAR 594

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