Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:16:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_020523FTO_79439
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-01-011-018-001/1145
(TANGARBASLI) 		3401011000NRG24Z020520230120383 02/05/2023 Savitri Urain 3401011WL006472 Savitri Urain 00687 IBKL063JS71 324 324 Processed 11/05/2023 S59295348 Savitri Urain ()
2 MANDAR JH-01-011-018-001/1730
(TANGARBASLI) 		3401011000NRG24Z020520230120331 02/05/2023 Chango Minj 3401011WL006471 Chango Minj 00687 IBKL063JS71 324 324 Processed 11/05/2023 S59295348 Chango Minj ()
3 MANDAR JH-01-011-018-001/876
(TANGARBASLI) 		3401011000NRG24Z010520230119823 02/05/2023 ASHISH ORAON 3401011WL006420 ASHISH ORAON 00687 IBKL063JS71 324 324 Processed 11/05/2023 S59295348 ASHISH ORAON ()
4 MANDAR JH-01-011-018-001/877
(TANGARBASLI) 		3401011000NRG24Z010520230119824 02/05/2023 BILIYAM RAJAN TOPPO 3401011WL006420 BILIYAM RAJAN TOPPO 00687 IBKL063JS71 324 324 Processed 11/05/2023 S59295348 BILIYAM RAJAN TOPPO ()
5 MANDAR JH-01-011-018-001/879
(TANGARBASLI) 		3401011000NRG24Z010520230119825 02/05/2023 AJIT ORAON 3401011WL006420 AJIT ORAON 00687 IBKL063JS71 324 324 Processed 11/05/2023 S59295348 AJIT ORAON ()
SubTotal 1620 1620
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_020523FTO_79439 Jharkhand State Cooperative Bank Limited 1620

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