Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:25:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011013_090523FTO_108725
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-01-011-013-003/90
(MANDRO) 		3401011000NRG24090520230173091 09/05/2023 Some Oraon 3401011WL009199 Some Oraon 00048 BKID0005905 2736 2736 Processed 17/05/2023 1636748911 Some Oraon ()
2 MANDAR JH-01-011-013-007/25
(MANDRO) 		3401011000NRG24090520230173096 09/05/2023 Laxman Mahali 3401011WL009199 Laxman Mahali 00048 BKID0005905 2736 2736 Processed 17/05/2023 1636748909 Laxman Mahali ()
3 MANDAR JH-01-011-013-007/300
(MANDRO) 		3401011000NRG24090520230173098 09/05/2023 Manoj Kujur 3401011WL009199 Manoj Kujur 00048 BKID0005905 2736 2736 Processed 17/05/2023 1636748910 Manoj Kujur ()
SubTotal 8208 8208
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_090523FTO_108725 BANK OF INDIA BKID0005905 MANDER 8208

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