Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:28:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KAIMBO
Fto No. : JH3401011006_180523FTO_136370
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) 		3401011000NRG24170520230232075 18/05/2023 sunita oraon 3401011WL012556 sunita oraon 00687 IBKL063JS71 2736 2736 Processed 24/05/2023 1820652273 sunita oraon ()
2 MANDAR JH-01-011-018-001/1132
(TANGARBASLI) 		3401011000NRG24170520230232076 18/05/2023 Kuldeep Oraon 3401011WL012556 Kuldeep Oraon 00687 IBKL063JS71 2736 2736 Processed 24/05/2023 1820652274 Kuldeep Oraon ()
3 MANDAR JH-01-011-018-001/931
(TANGARBASLI) 		3401011000NRG24170520230232088 18/05/2023 SUKO URAAIN 3401011WL012556 SUKO URAAIN 00687 IBKL063JS71 2736 2736 Processed 24/05/2023 1820652272 SUKO URAAIN ()
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 JH3401011006_180523FTO_136370 Jharkhand State Cooperative Bank Limited 8208

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