Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:33:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_150623FTO_240999
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-01-011-018-001/1145
(TANGARBASLI) 		3401011000NRG24Z150620230469250 15/06/2023 Savitri Urain 3401011WL025648 Savitri Urain 00687 IBKL063JS71 324 324 Processed 16/06/2023 S34339606 Savitri Urain ()
2 MANDAR JH-01-011-018-001/876
(TANGARBASLI) 		3401011000NRG24Z140620230454998 15/06/2023 ASHISH ORAON 3401011WL024939 ASHISH ORAON 00687 IBKL063JS71 324 324 Processed 16/06/2023 S34339606 ASHISH ORAON ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_150623FTO_240999 Jharkhand State Cooperative Bank Limited 648

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