Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:31:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011014_220923APB_FTO_577279
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-01-011-014-004/165
(MURMA) 		3401011000NRG24220920231111227 22/09/2023 Sayam Oraon 3401011WL065048 Sayam Oraon 00415 SBIN0014339 2736 2736 Processed 11/11/2023 7364388221 MR SHYAM ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 MANDAR JH-01-011-014-004/15
(MURMA) 		3401011000NRG24220920231111226 22/09/2023 RAHUL KUJUR 3401011WL065048 RAHUL KUJUR 00695 SBIN0RRVCGB 2736 2736 Processed 11/11/2023 7364388222 RAHUL KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011014_220923APB_FTO_577279 State Bank of India SBIN0014339 MANDER 2736
2 MANDAR JH3401011014_220923APB_FTO_577279 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 2736

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