Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:34:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_221123FTO_765202
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-01-011-009-001/2355
(LOYO) 		3401011000NRG24181120231393549 22/11/2023 Puja Oraon 3401011WL083005 Puja Oraon 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9008039556 Puja Oraon ()
2 MANDAR JH-01-011-009-001/2407
(LOYO) 		3401011000NRG24181120231393558 22/11/2023 Runja Oraon 3401011WL083005 Runja Oraon 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9008039555 Runja Oraon ()
3 MANDAR JH-01-011-009-001/2407
(LOYO) 		3401011000NRG24181120231393559 22/11/2023 Samiya Orain 3401011WL083005 Samiya Orain 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9008039557 Samiya Orain ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_221123FTO_765202 Jharkhand State Cooperative Bank Limited 4104

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