Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_150623FTO_240738
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-01-011-015-002/1898
(NAGRA) 		3401011000NRG24140620230457946 15/06/2023 RATNI ORAIN 3401011WL025112 RATNI ORAIN 00078 CNRB0004904 2736 2736 Processed 20/06/2023 2662217594 RATNI ORAIN ()
SubTotal 2736 2736
2 MANDAR JH-01-011-015-001/122
(NAGRA) 		3401011000NRG24130620230443222 15/06/2023 Baksar khan 3401011WL024313 Baksar khan 00176 IDIB000B873 228 228 Processed 20/06/2023 2662217597 Baksar khan ()
3 MANDAR JH-01-011-015-001/944
(NAGRA) 		3401011000NRG24130620230443261 15/06/2023 NIGAR KHAN 3401011WL024313 NIGAR KHAN 00176 IDIB000B873 228 228 Processed 20/06/2023 2662217596 NIGAR KHAN ()
4 MANDAR JH-01-011-015-002/1591
(NAGRA) 		3401011000NRG24130620230448350 15/06/2023 DINESH ORAON 3401011WL024623 DINESH ORAON 00176 IDIB000B873 2508 2508 Processed 20/06/2023 2662217595 DINESH ORAON ()
SubTotal 2964 2964
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_150623FTO_240738 Canara Bank CNRB0004904 BARAMBE 2736
2 MANDAR JH3401011015_150623FTO_240738 Indian Bank IDIB000B873 Brahmbe 2964

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