Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:50:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_050823FTO_411452
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-01-011-013-006/111
(MANDRO) 		3401011000NRG24040820230839319 05/08/2023 Luis bara 3401011WL047152 Luis bara 00048 BKID0005905 2736 2736 Processed 21/09/2023 5794475401 Luis bara ()
2 MANDAR JH-01-011-013-006/38
(MANDRO) 		3401011000NRG24040820230839321 05/08/2023 Joshef Bara 3401011WL047152 Joshef Bara 00048 BKID0005905 1368 1368 Processed 21/09/2023 5794475400 Joshef Bara ()
SubTotal 4104 4104
3 MANDAR JH-01-011-013-004/92
(MANDRO) 		3401011000NRG24310720230809368 05/08/2023 Satish oraon 3401011WL045109 Satish oraon 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5794475402 Satish oraon ()
SubTotal 1368 1368
4 MANDAR JH-01-011-013-008/178
(MANDRO) 		3401011000NRG24040820230839323 05/08/2023 Naresh Lohra 3401011WL047152 Naresh Lohra 00415 SBIN0014339 1368 1368 Processed 21/09/2023 5794475403 MR NARESH LOHRA ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_050823FTO_411452 BANK OF INDIA BKID0005905 MANDER 4104
2 MANDAR JH3401011013_050823FTO_411452 Punjab National Bank PUNB0040720 Mandar 1368
3 MANDAR JH3401011013_050823FTO_411452 State Bank of India SBIN0014339 MANDER 1368

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