Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:45:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011011_040923FTO_511430
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-01-011-011-002/986
(MALTI) 		3401011000NRG24Z020920230993928 04/09/2023 RAJIYA PARVIN 3401011WL057360 RAJIYA PARVIN 00462 UCBA0000196 324 324 Processed 05/09/2023 S14175090 RAJIYA PARVIN ()
SubTotal 324 324
2 MANDAR JH-01-011-011-002/986
(MALTI) 		3401011000NRG24Z020920230993927 04/09/2023 SHOYAB ANSARI 3401011WL057360 SHOYAB ANSARI 00468 UBIN0563820 324 324 Processed 05/09/2023 S14175090 SHOYAB ANSARI ()
SubTotal 324 324
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 JH3401011011_040923FTO_511430 UCO Bank UCBA0000196 DHURWA 324
2 MANDAR JH3401011011_040923FTO_511430 Union Bank of India UBIN0563820 MANDAR 324

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