Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:44:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_070623FTO_210130
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-01-011-018-001/1079
(TANGARBASLI) 		3401011000NRG24050620230367995 07/06/2023 sunita oraon 3401011WL020040 sunita oraon 00687 IBKL063JS71 2736 2736 Processed 12/06/2023 2457204093 sunita oraon ()
2 MANDAR JH-01-011-018-001/1132
(TANGARBASLI) 		3401011000NRG24050620230367996 07/06/2023 Kuldeep Oraon 3401011WL020040 Kuldeep Oraon 00687 IBKL063JS71 2736 2736 Processed 12/06/2023 2457204094 Kuldeep Oraon ()
3 MANDAR JH-01-011-018-001/1198
(TANGARBASLI) 		3401011000NRG24050620230367904 07/06/2023 SUMAN TOPPO 3401011WL020032 SUMAN TOPPO 00687 IBKL063JS71 2736 2736 Processed 12/06/2023 2457204092 SUMAN TOPPO ()
SubTotal 8208 8208
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 JH3401011018_070623FTO_210130 Jharkhand State Cooperative Bank Limited 8208

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