Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:13:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MALTI
Fto No. : JH3401011011_260423FTO_60326
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) 		3401011000NRG24Z260420230088322 26/04/2023 RAJIYA PARVIN 3401011WL004774 RAJIYA PARVIN 00462 UCBA0000196 324 324 Processed 27/04/2023 S94203868 RAJIYA PARVIN ()
SubTotal 324 324
2 MANDAR JH-01-011-011-002/986
(MALTI) 		3401011000NRG24Z260420230088321 26/04/2023 SHOYAB ANSARI 3401011WL004774 SHOYAB ANSARI 00468 UBIN0563820 324 324 Processed 27/04/2023 S94203868 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_260423FTO_60326 UCO Bank UCBA0000196 DHURWA 324
2 MANDAR JH3401011011_260423FTO_60326 Union Bank of India UBIN0563820 MANDAR 324

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