Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:37:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_270523FTO_171836
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-01-011-015-002/307
(NAGRA) 		3401011000NRG24260520230289759 27/05/2023 SABINA TIRKEY 3401011WL015741 SABINA TIRKEY 00078 CNRB0004904 2736 2736 Processed 31/05/2023 1977571715 SABINA TIRKEY ()
SubTotal 2736 2736
2 MANDAR JH-01-011-015-002/1940
(NAGRA) 		3401011000NRG24260520230289750 27/05/2023 BIRSI ORAIN 3401011WL015741 BIRSI ORAIN 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1977571718 BIRSI ORAIN ()
3 MANDAR JH-01-011-015-002/1969
(NAGRA) 		3401011000NRG24260520230289751 27/05/2023 SHANI ORAON 3401011WL015741 SHANI ORAON 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1977571717 SHANI ORAON ()
4 MANDAR JH-01-011-015-002/73
(NAGRA) 		3401011000NRG24260520230289768 27/05/2023 SUNITA ORAON 3401011WL015741 SUNITA ORAON 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1977571716 SUNITA ORAON ()
SubTotal 8208 8208
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_270523FTO_171836 Canara Bank CNRB0004904 BARAMBE 2736
2 MANDAR JH3401011015_270523FTO_171836 Union Bank of India UBIN0563820 MANDAR 8208

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