Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:06:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011011_300923FTO_603704
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-01-011-011-001/952
(MALTI) 		3401011000NRG24Z290920231151411 30/09/2023 Gudiya Devi 3401011WL067709 Gudiya Devi 00354 PUNB0040720 324 324 Processed 01/10/2023 S45676479 Gudiya Devi ()
SubTotal 324 324
2 MANDAR JH-01-011-011-002/1005
(MALTI) 		3401011000NRG24Z290920231151352 30/09/2023 Breez Ekka 3401011WL067707 Breez Ekka 00468 UBIN0563820 270 270 Processed 01/10/2023 S45676479 Breez Ekka ()
3 MANDAR JH-01-011-011-002/1005
(MALTI) 		3401011000NRG24Z290920231151351 30/09/2023 Sandya Bara 3401011WL067707 Sandya Bara 00468 UBIN0563820 270 270 Processed 01/10/2023 S45676479 Sandya Bara ()
SubTotal 540 540
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_300923FTO_603704 Punjab National Bank PUNB0040720 Mandar 324
2 MANDAR JH3401011011_300923FTO_603704 Union Bank of India UBIN0563820 MANDAR 540

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