Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:25:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_170923FTO_559048
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-01-011-007-002/333
(KANJIA) 		3401011000NRG24170920231081947 17/09/2023 BOHLA ORAON 3401011WL063260 BOHLA ORAON 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7369502983 BOHLA ORAON ()
2 MANDAR JH-01-011-007-002/333
(KANJIA) 		3401011000NRG24170920231081948 17/09/2023 CHINTA ORAON 3401011WL063260 CHINTA ORAON 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7369502985 CHINTA ORAON ()
3 MANDAR JH-01-011-007-002/711
(KANJIA) 		3401011000NRG24170920231081959 17/09/2023 RENUKA DEVI 3401011WL063260 RENUKA DEVI 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7369502984 RENUKA DEVI ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_170923FTO_559048 Indian Bank IDIB000B873 Brahmbe 4104

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