Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:57:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011019_280823FTO_487996
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-01-011-019-004/620
(TIGOIAMBATOLI) 		3401011000NRG24Z240820230951558 28/08/2023 jitu oraon 3401011WL054490 jitu oraon 00354 PUNB0040720 135 135 Processed 30/08/2023 S91224883 jitu oraon ()
SubTotal 135 135
2 MANDAR JH-01-011-019-004/642
(TIGOIAMBATOLI) 		3401011000NRG24Z240820230951560 28/08/2023 Naya oraon 3401011WL054490 Naya oraon 00468 UBIN0563820 135 135 Processed 30/08/2023 S91224883 Naya oraon ()
3 MANDAR JH-01-011-019-004/649
(TIGOIAMBATOLI) 		3401011000NRG24Z240820230951565 28/08/2023 SANKAR ORAON 3401011WL054490 SANKAR ORAON 00468 UBIN0563820 162 162 Processed 30/08/2023 S91224883 SANKAR ORAON ()
4 MANDAR JH-01-011-019-004/703
(TIGOIAMBATOLI) 		3401011000NRG24Z240820230951568 28/08/2023 Khadni orain 3401011WL054490 Khadni orain 00468 UBIN0563820 162 162 Processed 30/08/2023 S91224883 Khadni orain ()
SubTotal 459 459
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011019_280823FTO_487996 Punjab National Bank PUNB0040720 Mandar 135
2 MANDAR JH3401011019_280823FTO_487996 Union Bank of India UBIN0563820 MANDAR 459

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