Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:32:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011017_030623FTO_197372
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-01-011-017-002/759
(SURSA) 		3401011000NRG24Z010620230341650 03/06/2023 TAIYAB ANSARI 3401011WL018571 TAIYAB ANSARI 00045 BARB0RATUCH 324 324 Processed 04/06/2023 S463103 TAIYAB ANSARI ()
SubTotal 324 324
2 MANDAR JH-01-011-017-001/402
(SURSA) 		3401011000NRG24Z030620230359643 03/06/2023 BIKTOR BAKHALA 3401011WL019547 BIKTOR BAKHALA 00078 CNRB0004904 324 324 Processed 04/06/2023 S463103 BIKTOR BAKHALA ()
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 JH3401011017_030623FTO_197372 Bank of Baroda BARB0RATUCH Ratu 324
2 MANDAR JH3401011017_030623FTO_197372 Canara Bank CNRB0004904 BARAMBE 324

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