Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011012_040823FTO_410227
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-01-011-012-001/802
(MANDAR) 		3401011000NRG24Z010820230818718 04/08/2023 JASO DEVI 3401011WL045804 JASO DEVI 00354 PUNB0040720 162 162 Processed 05/08/2023 S89130992 JASO DEVI ()
SubTotal 162 162
2 MANDAR JH-01-011-012-002/25
(MANDAR) 		3401011000NRG24Z010820230810939 04/08/2023 Saru Oraon 3401011WL045255 Saru Oraon 00468 UBIN0563820 162 162 Processed 05/08/2023 S89130992 Saru Oraon ()
3 MANDAR JH-01-011-012-002/993
(MANDAR) 		3401011000NRG24Z010820230818823 04/08/2023 NEHA GUPTA 3401011WL045812 NEHA GUPTA 00468 UBIN0563820 162 162 Processed 05/08/2023 S89130992 NEHA GUPTA ()
4 MANDAR JH-01-011-012-002/993
(MANDAR) 		3401011000NRG24Z010820230818822 04/08/2023 SATISH KUMAR GUPTA 3401011WL045812 SATISH KUMAR GUPTA 00468 UBIN0563820 162 162 Processed 05/08/2023 S89130992 SATISH KUMAR GUPTA ()
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_040823FTO_410227 Punjab National Bank PUNB0040720 Mandar 162
2 MANDAR JH3401011012_040823FTO_410227 Union Bank of India UBIN0563820 MANDAR 486

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