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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:44:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KAIMBO
Fto No. : JH3401011006_090523APB_FTO_109141
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-01-011-006-002/842
(KAIMBO) 		3401011000NRG24Z080520230163586 09/05/2023 Anshul Oraon 3401011WL008656 Anshul Oraon 00048 BKID0005905 324 324 Processed 15/05/2023 S38477327 Anshul Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
2 MANDAR JH-01-011-006-003/100
(KAIMBO) 		3401011000NRG24Z090520230170460 09/05/2023 Rambilah Oraon 3401011WL009033 Rambilah Oraon 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477327 RAM BILAS ORAON PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-006-003/109
(KAIMBO) 		3401011000NRG24Z090520230170461 09/05/2023 Sanjay Singh 3401011WL009033 Sanjay Singh 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477327 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-006-003/6
(KAIMBO) 		3401011000NRG24Z090520230170464 09/05/2023 Pancham Oraon 3401011WL009033 Pancham Oraon 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477327 PANCHAM ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_090523APB_FTO_109141 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011006_090523APB_FTO_109141 Punjab National Bank PUNB0040720 Mandar 972

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