Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011014_121023APB_FTO_642560
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-01-011-014-004/380
(MURMA) 		3401011000NRG24101020231208223 12/10/2023 Satender oraon 3401011WL071236 Satender oraon 00048 BKID0004945 1368 1368 Processed 11/11/2023 7359188145 SATENDRA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 MANDAR JH-01-011-014-004/362
(MURMA) 		3401011000NRG24101020231208222 12/10/2023 Shila devi 3401011WL071236 Shila devi 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7359188146 SHILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011014_121023APB_FTO_642560 BANK OF INDIA BKID0004945 RATU 1368
2 MANDAR JH3401011014_121023APB_FTO_642560 Indian Bank IDIB000B873 Brahmbe 1368

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