Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:16:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_110723FTO_333533
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-01-011-015-002/1880
(NAGRA) 		3401011000NRG24110720230662203 11/07/2023 AJIT TERKEY 3401011WL036349 AJIT TERKEY 00078 CNRB0004904 2736 2736 Processed 17/07/2023 3505701190 AJIT TERKEY ()
SubTotal 2736 2736
2 MANDAR JH-01-011-015-002/1505
(NAGRA) 		3401011000NRG24110720230663654 11/07/2023 Temba Oraon 3401011WL036428 Temba Oraon 00176 IDIB000B873 912 912 Processed 17/07/2023 3505701191 Temba Oraon ()
3 MANDAR JH-01-011-015-002/1921
(NAGRA) 		3401011000NRG24110720230663671 11/07/2023 VIJAY TIRKEY 3401011WL036428 VIJAY TIRKEY 00176 IDIB000B873 912 912 Processed 17/07/2023 3505701193 VIJAY TIRKEY ()
4 MANDAR JH-01-011-015-002/2341
(NAGRA) 		3401011000NRG24110720230663675 11/07/2023 Shankar Oraon 3401011WL036428 Shankar Oraon 00176 IDIB000B873 912 912 Processed 17/07/2023 3505701192 Shankar Oraon ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_110723FTO_333533 Canara Bank CNRB0004904 BARAMBE 2736
2 MANDAR JH3401011015_110723FTO_333533 Indian Bank IDIB000B873 Brahmbe 2736

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