Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:21:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_050723APB_FTO_311443
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-01-011-013-006/6
(MANDRO) 		3401011000NRG24050720230614897 05/07/2023 Mahadeo Oraon 3401011WL033499 Mahadeo Oraon 00354 PUNB0040720 456 456 Processed 13/07/2023 3373646330 MAHADEO ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
2 MANDAR JH-01-011-013-001/169
(MANDRO) 		3401011000NRG24050720230614896 05/07/2023 panchu oraon 3401011WL033499 panchu oraon 00468 UBIN0563820 456 456 Processed 13/07/2023 3373646331 PANCHU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 456 456
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_050723APB_FTO_311443 Punjab National Bank PUNB0040720 Mandar 456
2 MANDAR JH3401011013_050723APB_FTO_311443 Union Bank of India UBIN0563820 MANDAR 456

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