Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:04:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011017_220623FTO_266004
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-01-011-017-001/234
(SURSA) 		3401011000NRG24160520230220533 22/06/2023 Jugeshwar Shihi 3401011WL0011855 Jugeshwar Shihi 00078 CNRB0004904 2736 2736 Processed 27/06/2023 2802419451 Jugeshwar Shihi ()
2 MANDAR JH-01-011-017-003/569
(SURSA) 		3401011000NRG24060620230379476 22/06/2023 MO SUHEL AKHTAR 3401011WL0020679 MO SUHEL AKHTAR 00078 CNRB0004904 2736 2736 Processed 27/06/2023 2802419450 MO SUHEL AKHTAR ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011017_220623FTO_266004 Canara Bank CNRB0004904 BARAMBE 5472

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