Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:59:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011008_200423FTO_40786
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-01-011-008-002/1094
(KARGE) 		3401011000NRG24190420230053562 20/04/2023 rehan ansari 3401011WL002854 rehan ansari 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1478705795 rehan ansari ()
2 MANDAR JH-01-011-008-002/1210
(KARGE) 		3401011000NRG24190420230053565 20/04/2023 rina devi 3401011WL002854 rina devi 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1478705797 rina devi ()
3 MANDAR JH-01-011-008-002/1296
(KARGE) 		3401011000NRG24190420230053567 20/04/2023 SUMAIYA SHAHIN 3401011WL002854 SUMAIYA SHAHIN 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1478705796 SUMAIYA SHAHIN ()
SubTotal 8208 8208
4 MANDAR JH-01-011-008-002/1422
(KARGE) 		3401011000NRG24190420230053572 20/04/2023 ANITA ORAON 3401011WL002854 ANITA ORAON 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1478705798 MRS ANITA ORAON ()
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_200423FTO_40786 Indian Bank IDIB000B873 Brahmbe 8208
2 MANDAR JH3401011008_200423FTO_40786 State Bank of India SBIN0014339 MANDER 2736

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