Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:39:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDAR
Fto No. : JH3401011012_030523FTO_83749
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-01-011-012-001/591
(MANDAR) 		3401011000NRG24030520230128778 03/05/2023 Anil Ekka 3401011WL006915 Anil Ekka 00045 BARB0RATUCH 2736 2736 Processed 17/05/2023 1631652077 Anil Ekka ()
SubTotal 2736 2736
2 MANDAR JH-01-011-012-001/608
(MANDAR) 		3401011000NRG24030520230128783 03/05/2023 Sundarmuni Orain 3401011WL006915 Sundarmuni Orain 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1631652076 Sundarmuni Orain ()
3 MANDAR JH-01-011-012-001/802
(MANDAR) 		3401011000NRG24030520230128785 03/05/2023 JASO DEVI 3401011WL006915 JASO DEVI 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1631652075 JASO DEVI ()
4 MANDAR JH-01-011-012-002/27
(MANDAR) 		3401011000NRG24030520230128811 03/05/2023 Susila Devi 3401011WL006915 Susila Devi 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1631652078 Susila Devi ()
SubTotal 8208 8208
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_030523FTO_83749 Bank of Baroda BARB0RATUCH Ratu 2736
2 MANDAR JH3401011012_030523FTO_83749 Punjab National Bank PUNB0040720 Mandar 8208

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