Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:42:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011004_160623FTO_243727
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-01-011-002-001/411
(BARGARI) 		3401011000NRG24140620230458320 16/06/2023 MAHABIR ORAON 3401011WL025129 MAHABIR ORAON 00176 IDIB000B873 2736 2736 Processed 27/06/2023 2805804794 MAHABIR ORAON ()
2 MANDAR JH-01-011-004-004/113
(BRAMBE) 		3401011000NRG24130620230451498 16/06/2023 Birsi Orain 3401011WL024761 Birsi Orain 00176 IDIB000B873 228 228 Processed 27/06/2023 2805804792 Birsi Orain ()
3 MANDAR JH-01-011-004-004/136
(BRAMBE) 		3401011000NRG24130620230451501 16/06/2023 Folkho Oraon 3401011WL024761 Folkho Oraon 00176 IDIB000B873 228 228 Processed 27/06/2023 2805804793 Folkho Oraon ()
SubTotal 3192 3192
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011004_160623FTO_243727 Indian Bank IDIB000B873 Brahmbe 3192

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