Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:28:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_240423FTO_51312
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-01-011-002-002/207
(BARGARI) 		3401011000NRG24Z190420230054497 24/04/2023 SALMA KHATOON 3401011WL002908 SALMA KHATOON 00176 IDIB000B873 324 324 Processed 25/04/2023 S57546113 SALMA KHATOON ()
2 MANDAR JH-01-011-002-002/624
(BARGARI) 		3401011000NRG24Z210420230068126 24/04/2023 MANTOSH MUNDA 3401011WL003600 MANTOSH MUNDA 00176 IDIB000B873 324 324 Processed 25/04/2023 S57546113 MANTOSH MUNDA ()
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 JH3401011002_240423FTO_51312 Indian Bank IDIB000B873 Brahmbe 648

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