Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:02:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_150923FTO_552959
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-01-011-013-005/258
(MANDRO) 		3401011000NRG24Z120920231054954 15/09/2023 RANTHU ORAON 3401011WL061673 RANTHU ORAON 00048 BKID0005905 162 162 Processed 16/09/2023 S52400303 RANTHU ORAON ()
2 MANDAR JH-01-011-013-008/516
(MANDRO) 		3401011000NRG24Z120920231054967 15/09/2023 Imran ansari 3401011WL061673 Imran ansari 00048 BKID0005905 162 162 Processed 16/09/2023 S52400303 Imran ansari ()
SubTotal 324 324
3 MANDAR JH-01-011-013-005/569
(MANDRO) 		3401011000NRG24Z150920231070908 15/09/2023 Bhawani Oraon 3401011WL062684 Bhawani Oraon 00415 SBIN0014339 162 162 Processed 16/09/2023 S52400303 Bhawani Oraon ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_150923FTO_552959 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011013_150923FTO_552959 State Bank of India SBIN0014339 MANDER 162

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