Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:47:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_260623FTO_279504
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-01-011-001-001/312
(BANJHILA) 		3401011000NRG24Z220620230522403 26/06/2023 Shiv Charan Oroan 3401011WL028422 Shiv Charan Oroan 00354 PUNB0040720 324 324 Processed 26/06/2023 S21287342 Shiv Charan Oroan ()
2 MANDAR JH-01-011-001-002/1063
(BANJHILA) 		3401011000NRG24Z220620230522411 26/06/2023 PANCHU ORAON 3401011WL028422 PANCHU ORAON 00354 PUNB0040720 324 324 Processed 26/06/2023 S21287342 PANCHU ORAON ()
3 MANDAR JH-01-011-001-002/1084
(BANJHILA) 		3401011000NRG24Z220620230522412 26/06/2023 Vikash Khalkho 3401011WL028422 Vikash Khalkho 00354 PUNB0040720 324 324 Processed 26/06/2023 S21287342 Vikash Khalkho ()
SubTotal 972 972
4 MANDAR JH-01-011-001-001/592
(BANJHILA) 		3401011000NRG24Z240620230535265 26/06/2023 SEHRUN PERWEEN 3401011WL029063 SEHRUN PERWEEN 00415 SBIN0014339 324 324 Processed 26/06/2023 S21287342 SEHRUN PERWEEN ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011001_260623FTO_279504 Punjab National Bank PUNB0040720 Mandar 972
2 MANDAR JH3401011001_260623FTO_279504 State Bank of India SBIN0014339 MANDER 324

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