Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:11:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_070823FTO_414667
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-01-011-007-002/845
(KANJIA) 		3401011000NRG24030820230829737 07/08/2023 Jaora Oraon 3401011WL046472 Jaora Oraon 00176 IDIB000B873 1368 1368 Processed 21/09/2023 5799732244 Jaora Oraon ()
SubTotal 1368 1368
2 MANDAR JH-01-011-007-002/894
(KANJIA) 		3401011000NRG24030820230829743 07/08/2023 SITAMUNI DEVI 3401011WL046472 SITAMUNI DEVI 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5799732245 SITAMUNI DEVI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_070823FTO_414667 Indian Bank IDIB000B873 Brahmbe 1368
2 MANDAR JH3401011007_070823FTO_414667 Union Bank of India UBIN0563820 MANDAR 1368

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