Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:27:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_160923FTO_557439
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-01-011-018-003/1021
(TANGARBASLI) 		3401011000NRG24160920231081370 16/09/2023 abda Khatun 3401011WL063219 abda Khatun 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7336394843 MISS ABDA KHATUN ()
2 MANDAR JH-01-011-018-003/1670
(TANGARBASLI) 		3401011000NRG24160920231081385 16/09/2023 JATRU ORAON 3401011WL063219 JATRU ORAON 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7336394844 MR JATRU ORAON ()
3 MANDAR JH-01-011-018-003/971
(TANGARBASLI) 		3401011000NRG24160920231081403 16/09/2023 ALIHASAN ANSARI 3401011WL063219 ALIHASAN ANSARI 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7336394842 MR ALI HASAN ANSARI ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_160923FTO_557439 State Bank of India SBIN0006304 TANGERBANSLI 4104

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