Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:35:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_031023FTO_610816
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-01-011-015-002/1969
(NAGRA) 		3401011000NRG24Z031020231170335 03/10/2023 SHANI ORAON 3401011WL068831 SHANI ORAON 00468 UBIN0563820 162 162 Processed 04/10/2023 S10936324 SHANI ORAON ()
2 MANDAR JH-01-011-015-002/73
(NAGRA) 		3401011000NRG24Z031020231170337 03/10/2023 SUNITA ORAON 3401011WL068831 SUNITA ORAON 00468 UBIN0563820 162 162 Processed 04/10/2023 S10936324 SUNITA ORAON ()
SubTotal 324 324
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 JH3401011015_031023FTO_610816 Union Bank of India UBIN0563820 MANDAR 324

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