Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:51:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011013_300923FTO_603202
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-01-011-013-008/633
(MANDRO) 		3401011000NRG24290920231151814 30/09/2023 RAHILA TIGGA 3401011WL067726 RAHILA TIGGA 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7364469620 RAHILA TIGGA ()
SubTotal 1368 1368
2 MANDAR JH-01-011-013-007/666
(MANDRO) 		3401011000NRG24290920231151796 30/09/2023 Parwati Kumari 3401011WL067726 Parwati Kumari 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7364469621 Parwati Kumari ()
SubTotal 1368 1368
3 MANDAR JH-01-011-013-008/142
(MANDRO) 		3401011000NRG24290920231151848 30/09/2023 Grudeo Mahli 3401011WL067727 Grudeo Mahli 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364469622 MISS GURUDEV MAHLI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_300923FTO_603202 Punjab National Bank PUNB0040720 Mandar 1368
2 MANDAR JH3401011013_300923FTO_603202 Punjab National Bank PUNB0074620 Chanho 1368
3 MANDAR JH3401011013_300923FTO_603202 State Bank of India SBIN0006304 TANGERBANSLI 1368

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