Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:00:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011014_150723FTO_345396
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-01-011-014-002/303
(MURMA) 		3401011000NRG24Z130720230674812 15/07/2023 shafina praveen 3401011WL037004 shafina praveen 00176 IDIB000B873 162 162 Processed 15/07/2023 S93524755 shafina praveen ()
2 MANDAR JH-01-011-014-002/304
(MURMA) 		3401011000NRG24Z130720230674813 15/07/2023 Sandeep bhagat 3401011WL037004 Sandeep bhagat 00176 IDIB000B873 162 162 Processed 15/07/2023 S93524755 Sandeep bhagat ()
3 MANDAR JH-01-011-014-004/26
(MURMA) 		3401011000NRG24Z130720230674825 15/07/2023 Binod Mahali 3401011WL037004 Binod Mahali 00176 IDIB000B873 324 324 Processed 15/07/2023 S93524755 Binod Mahali ()
SubTotal 648 648
4 MANDAR JH-01-011-014-004/7
(MURMA) 		3401011000NRG24Z150720230688177 15/07/2023 RANJEET LOHRA 3401011WL037769 RANJEET LOHRA 00468 UBIN0904571 351 351 Processed 15/07/2023 S93524755 RANJEET LOHRA ()
SubTotal 351 351
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011014_150723FTO_345396 Indian Bank IDIB000B873 Brahmbe 648
2 MANDAR JH3401011014_150723FTO_345396 Union Bank of India UBIN0904571 RANCHI 351

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