Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:32:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011008_221123FTO_765425
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-01-011-008-002/819
(KARGE) 		3401011000NRG24Z181120231393957 22/11/2023 RATAN KUMARI 3401011WL083034 RATAN KUMARI 00176 IDIB000B873 162 162 Processed 24/11/2023 S26236575 RATAN KUMARI ()
SubTotal 162 162
2 MANDAR JH-01-011-008-002/680
(KARGE) 		3401011000NRG24Z181120231391559 22/11/2023 SURESH PAHAN 3401011WL082862 SURESH PAHAN 00415 SBIN0014339 162 162 Processed 24/11/2023 S26236575 SURESH PAHAN ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_221123FTO_765425 Indian Bank IDIB000B873 Brahmbe 162
2 MANDAR JH3401011008_221123FTO_765425 State Bank of India SBIN0014339 MANDER 162

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