Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:33:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_160823FTO_446127
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-01-011-018-001/1337
(TANGARBASLI) 		3401011000NRG24Z160820230899319 16/08/2023 Sundip Oraon 3401011WL051051 Sundip Oraon 00687 IBKL063JS71 162 162 Processed 17/08/2023 S34966841 Sundip Oraon ()
2 MANDAR JH-01-011-018-001/1338
(TANGARBASLI) 		3401011000NRG24Z160820230899320 16/08/2023 Shrishant Toppo 3401011WL051051 Shrishant Toppo 00687 IBKL063JS71 162 162 Processed 17/08/2023 S34966841 Shrishant Toppo ()
3 MANDAR JH-01-011-018-001/99
(TANGARBASLI) 		3401011000NRG24Z160820230899254 16/08/2023 chumani orain 3401011WL051049 chumani orain 00687 IBKL063JS71 162 162 Processed 17/08/2023 S34966841 chumani orain ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_160823FTO_446127 Jharkhand State Cooperative Bank Limited 486

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