Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:16:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDAR
Fto No. : JH3401011012_040723FTO_306755
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-01-011-012-001/604
(MANDAR) 		3401011000NRG24Z040720230600258 04/07/2023 Martina Ekka 3401011WL032577 Martina Ekka 00687 IBKL063JS71 324 324 Processed 12/07/2023 S27578425 Martina Ekka ()
2 MANDAR JH-01-011-012-001/907
(MANDAR) 		3401011000NRG24Z040720230600273 04/07/2023 SANJAY KHALKHO 3401011WL032577 SANJAY KHALKHO 00687 IBKL063JS71 324 324 Processed 12/07/2023 S27578425 SANJAY KHALKHO ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_040723FTO_306755 Jharkhand State Cooperative Bank Limited 648

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