Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:17:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDAR
Fto No. : JH3401011012_160623FTO_244013
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-01-011-012-001/591
(MANDAR) 		3401011000NRG24Z150620230467924 16/06/2023 Anil Ekka 3401011WL025596 Anil Ekka 00045 BARB0RATUCH 324 324 Processed 17/06/2023 S52770311 Anil Ekka ()
SubTotal 324 324
2 MANDAR JH-01-011-012-001/608
(MANDAR) 		3401011000NRG24Z150620230467927 16/06/2023 Sundarmuni Orain 3401011WL025596 Sundarmuni Orain 00354 PUNB0040720 324 324 Processed 17/06/2023 S52770311 Sundarmuni Orain ()
SubTotal 324 324
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 JH3401011012_160623FTO_244013 Bank of Baroda BARB0RATUCH Ratu 324
2 MANDAR JH3401011012_160623FTO_244013 Punjab National Bank PUNB0040720 Mandar 324

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