Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:43:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SURSA
Fto No. : JH3401011017_040823FTO_410113
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-01-011-017-001/402
(SURSA) 		3401011000NRG24040820230834815 04/08/2023 BIKTOR BAKHALA 3401011WL046852 BIKTOR BAKHALA 00078 CNRB0004904 2736 2736 Processed 20/09/2023 5774331295 BIKTOR BAKHALA ()
SubTotal 2736 2736
2 MANDAR JH-01-011-017-001/535
(SURSA) 		3401011000NRG24040820230834817 04/08/2023 AJAY ORAON 3401011WL046852 AJAY ORAON 00354 PUNB0040720 2736 2736 Processed 20/09/2023 5774331296 AJAY ORAON ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011017_040823FTO_410113 Canara Bank CNRB0004904 BARAMBE 2736
2 MANDAR JH3401011017_040823FTO_410113 Punjab National Bank PUNB0040720 Mandar 2736

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