Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:46:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_240823FTO_475089
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-01-011-009-001/1850
(LOYO) 		3401011000NRG24Z240820230952009 24/08/2023 Sabnam Aara 3401011WL054505 Sabnam Aara 00687 IBKL063JS71 324 324 Processed 25/08/2023 S91751004 Sabnam Aara ()
2 MANDAR JH-01-011-009-001/1883
(LOYO) 		3401011000NRG24Z240820230952012 24/08/2023 GUDU ORAIN 3401011WL054505 GUDU ORAIN 00687 IBKL063JS71 324 324 Processed 25/08/2023 S91751004 GUDU ORAIN ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_240823FTO_475089 Jharkhand State Cooperative Bank Limited 648

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