Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:31:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_240423FTO_51015
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-01-011-015-002/1601
(NAGRA) 		3401011000NRG24Z210420230067125 24/04/2023 JAYA ORAON 3401011WL003559 JAYA ORAON 00176 IDIB000B873 324 324 Processed 25/04/2023 S57546113 JAYA ORAON ()
2 MANDAR JH-01-011-015-002/1618
(NAGRA) 		3401011000NRG24Z210420230067129 24/04/2023 sanjy oraon 3401011WL003559 sanjy oraon 00176 IDIB000B873 324 324 Processed 25/04/2023 S57546113 sanjy oraon ()
3 MANDAR JH-01-011-015-002/1921
(NAGRA) 		3401011000NRG24Z210420230067188 24/04/2023 VIJAY TIRKEY 3401011WL003560 VIJAY TIRKEY 00176 IDIB000B873 324 324 Processed 25/04/2023 S57546113 VIJAY TIRKEY ()
4 MANDAR JH-01-011-015-002/319
(NAGRA) 		3401011000NRG24Z210420230067142 24/04/2023 Sarfina Oraon 3401011WL003559 Sarfina Oraon 00176 IDIB000B873 324 324 Processed 25/04/2023 S57546113 Sarfina Oraon ()
SubTotal 1296 1296
5 MANDAR JH-01-011-015-002/114
(NAGRA) 		3401011000NRG24Z210420230067178 24/04/2023 LACHHU ORAON 3401011WL003560 LACHHU ORAON 00468 UBIN0563820 324 324 Processed 25/04/2023 S57546113 LACHHU ORAON ()
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_240423FTO_51015 Indian Bank IDIB000B873 Brahmbe 1296
2 MANDAR JH3401011015_240423FTO_51015 Union Bank of India UBIN0563820 MANDAR 324

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