Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:50:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_060523FTO_95481
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-01-011-003-002/114
(BISHAKHATANGA) 		3401011000NRG24060520230154583 06/05/2023 Somra Khalkho 3401011WL008141 Somra Khalkho 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1632192780 Somra Khalkho ()
2 MANDAR JH-01-011-003-002/128
(BISHAKHATANGA) 		3401011000NRG24060520230154584 06/05/2023 Tutu Charva Akaa 3401011WL008141 Tutu Charva Akaa 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1632192779 Tutu Charva Akaa ()
3 MANDAR JH-01-011-003-002/153
(BISHAKHATANGA) 		3401011000NRG24060520230154587 06/05/2023 birsha ekka 3401011WL008141 birsha ekka 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1632192777 birsha ekka ()
SubTotal 8208 8208
4 MANDAR JH-01-011-003-001/123
(BISHAKHATANGA) 		3401011000NRG24060520230154743 06/05/2023 Rajni Lakra 3401011WL008147 Rajni Lakra 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632192778 MS RAJNI LAKRA ()
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_060523FTO_95481 Punjab National Bank PUNB0040720 Mandar 8208
2 MANDAR JH3401011003_060523FTO_95481 State Bank of India SBIN0006304 TANGERBANSLI 2736

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