Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:17:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MALTI
Fto No. : JH3401011011_071023FTO_626458
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-01-011-011-002/1007
(MALTI) 		3401011000NRG24071020231193973 07/10/2023 Rina Devi 3401011WL070307 Rina Devi 00468 UBIN0563820 2736 2736 Processed 10/11/2023 7336405098 Rina Devi ()
SubTotal 2736 2736
2 MANDAR JH-01-011-011-002/1007
(MALTI) 		3401011000NRG24071020231193972 07/10/2023 Manoj Sahu 3401011WL070307 Manoj Sahu 00468 UBIN0915874 2736 2736 Processed 10/11/2023 7336405099 Manoj Sahu ()
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 JH3401011011_071023FTO_626458 Union Bank of India UBIN0563820 MANDAR 2736
2 MANDAR JH3401011011_071023FTO_626458 Union Bank of India UBIN0915874 Ratu 2736

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