Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:58:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_200923FTO_568242
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-01-011-015-002/1880
(NAGRA) 		3401011000NRG24Z200920231093277 20/09/2023 AJIT TERKEY 3401011WL064015 AJIT TERKEY 00078 CNRB0004904 162 162 Processed 22/09/2023 S70839265 AJIT TERKEY ()
2 MANDAR JH-01-011-015-002/2295
(NAGRA) 		3401011000NRG24Z160920231080841 20/09/2023 BABLU ORAON 3401011WL063179 BABLU ORAON 00078 CNRB0004904 162 162 Processed 22/09/2023 S70839265 BABLU ORAON ()
SubTotal 324 324
3 MANDAR JH-01-011-015-002/1618
(NAGRA) 		3401011000NRG24Z200920231091319 20/09/2023 sanjy oraon 3401011WL063858 sanjy oraon 00176 IDIB000B873 162 162 Processed 22/09/2023 S70839265 sanjy oraon ()
4 MANDAR JH-01-011-015-002/319
(NAGRA) 		3401011000NRG24Z200920231091333 20/09/2023 Sarfina Oraon 3401011WL063858 Sarfina Oraon 00176 IDIB000B873 162 162 Processed 22/09/2023 S70839265 Sarfina Oraon ()
SubTotal 324 324
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 JH3401011015_200923FTO_568242 Canara Bank CNRB0004904 BARAMBE 324
2 MANDAR JH3401011015_200923FTO_568242 Indian Bank IDIB000B873 Brahmbe 324

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