Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:40:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MURMA
Fto No. : JH3401011014_270324APB_FTO_1020400
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-01-011-014-004/68
(MURMA) 		3401011000NRG24Z270320241883688 27/03/2024 Pusngi Kujur 3401011WL116454 Pusngi Kujur 00176 IDIB000B873 162 162 Processed 28/03/2024 S76223542 PUSGI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 MANDAR JH-01-011-014-004/150
(MURMA) 		3401011000NRG24Z270320241883687 27/03/2024 Mina Oraon 3401011WL116454 Mina Oraon 00695 SBIN0RRVCGB 162 162 Processed 28/03/2024 S76223542 Mrs. MINA ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011014_270324APB_FTO_1020400 Indian Bank IDIB000B873 Brahmbe 162
2 MANDAR JH3401011014_270324APB_FTO_1020400 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

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