Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:41:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011005_071023FTO_626603
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-01-011-005-001/565
(JHINJHRI) 		3401011000NRG24Z071020231194471 07/10/2023 akhtar ansari 3401011WL070334 akhtar ansari 00176 IDIB000B873 324 324 Processed 08/10/2023 S8049206 akhtar ansari ()
2 MANDAR JH-01-011-005-001/782
(JHINJHRI) 		3401011000NRG24Z071020231194473 07/10/2023 TAUHID ANSARI 3401011WL070334 TAUHID ANSARI 00176 IDIB000B873 162 162 Processed 08/10/2023 S8049206 TAUHID ANSARI ()
SubTotal 486 486
3 MANDAR JH-01-011-005-001/563
(JHINJHRI) 		3401011000NRG24Z071020231194470 07/10/2023 Samim Ansari 3401011WL070334 Samim Ansari 00468 UBIN0535877 162 162 Processed 08/10/2023 S8049206 Samim Ansari ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011005_071023FTO_626603 Indian Bank IDIB000B873 Brahmbe 486
2 MANDAR JH3401011005_071023FTO_626603 Union Bank of India UBIN0535877 ITKI 162

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