Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:35:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_161223FTO_825302
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-01-011-007-002/400
(KANJIA) 		3401011000NRG24151220231478611 16/12/2023 BABITA DEVI 3401011WL088802 BABITA DEVI 00048 BKID0005905 2736 2736 Processed 13/03/2024 1735269285 BABITA DEVI ()
2 MANDAR JH-01-011-007-002/800
(KANJIA) 		3401011000NRG24151220231478613 16/12/2023 KRISHNA GOPE 3401011WL088802 KRISHNA GOPE 00048 BKID0005905 2736 2736 Processed 13/03/2024 1735269284 KRISHNA GOPE ()
SubTotal 5472 5472
3 MANDAR JH-01-011-007-002/381
(KANJIA) 		3401011000NRG24151220231478609 16/12/2023 GUNA ORAON 3401011WL088802 GUNA ORAON 00354 PUNB0040720 2736 2736 Processed 13/03/2024 1735269286 GUNA ORAON ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_161223FTO_825302 BANK OF INDIA BKID0005905 MANDER 5472
2 MANDAR JH3401011007_161223FTO_825302 Punjab National Bank PUNB0040720 Mandar 2736

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