Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:11:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MURMA
Fto No. : JH3401011014_010224APB_FTO_915929
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-01-011-014-004/633
(MURMA) 		3401011000NRG24Z010220241624166 01/02/2024 SURESH ORAON 3401011WL099956 SURESH ORAON 00176 IDIB000B873 162 162 Processed 16/02/2024 S94891421 SURESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 MANDAR JH-01-011-014-004/582
(MURMA) 		3401011000NRG24Z010220241625853 01/02/2024 RABI SAHU 3401011WL100061 RABI SAHU 00415 SBIN0014339 162 162 Processed 16/02/2024 S94891421 MR RABI SAHU STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011014_010224APB_FTO_915929 Indian Bank IDIB000B873 Brahmbe 162
2 MANDAR JH3401011014_010224APB_FTO_915929 State Bank of India SBIN0014339 MANDER 162

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