Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:50:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011013_030623FTO_197388
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-01-011-013-008/233
(MANDRO) 		3401011000NRG24Z020620230352191 03/06/2023 Kalawati Devi 3401011WL019113 Kalawati Devi 00415 SBIN0006304 324 324 Processed 04/06/2023 S463103 Kalawati Devi ()
SubTotal 324 324
2 MANDAR JH-01-011-013-008/624
(MANDRO) 		3401011000NRG24Z020620230352203 03/06/2023 MANAN SINGH 3401011WL019113 MANAN SINGH 00415 SBIN0012618 324 324 Processed 04/06/2023 S463103 MANAN SINGH ()
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 JH3401011013_030623FTO_197388 State Bank of India SBIN0006304 TANGERBANSLI 324
2 MANDAR JH3401011013_030623FTO_197388 State Bank of India SBIN0012618 BERO 324

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