Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:25:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_231023FTO_677323
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-01-011-002-001/181
(BARGARI) 		3401011000NRG24201020231261157 23/10/2023 Najbul Ansari 3401011WL074592 Najbul Ansari 00687 IBKL063JS71 1368 1368 Processed 24/11/2023 7968145976 Najbul Ansari ()
2 MANDAR JH-01-011-002-001/41
(BARGARI) 		3401011000NRG24201020231261159 23/10/2023 Pushdeo Kumar 3401011WL074592 Pushdeo Kumar 00687 IBKL063JS71 1368 1368 Processed 24/11/2023 7968145975 Pushdeo Kumar ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_231023FTO_677323 Jharkhand State Cooperative Bank Limited 2736

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