Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:30:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_280423FTO_68053
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-01-011-016-004/570
(SARWA) 		3401011000NRG24Z260420230091982 28/04/2023 Tahir Ansari 3401011WL004918 Tahir Ansari 00687 IBKL063JS71 324 324 Processed 14/05/2023 S20919094 Tahir Ansari ()
2 MANDAR JH-01-011-016-004/913
(SARWA) 		3401011000NRG24Z260420230091988 28/04/2023 AJIM ANSARI 3401011WL004918 AJIM ANSARI 00687 IBKL063JS71 324 324 Processed 14/05/2023 S20919094 AJIM ANSARI ()
3 MANDAR JH-01-011-016-004/913
(SARWA) 		3401011000NRG24Z260420230091989 28/04/2023 NESAR ANSARI 3401011WL004918 NESAR ANSARI 00687 IBKL063JS71 324 324 Processed 14/05/2023 S20919094 NESAR ANSARI ()
SubTotal 972 972
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_280423FTO_68053 Jharkhand State Cooperative Bank Limited 972

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