Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:49:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_291123FTO_782364
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-01-011-007-002/400
(KANJIA) 		3401011000NRG24Z281120231419753 29/11/2023 BABITA DEVI 3401011WL084873 BABITA DEVI 00048 BKID0005905 162 162 Processed 30/11/2023 S37745061 BABITA DEVI ()
SubTotal 162 162
2 MANDAR JH-01-011-007-001/60
(KANJIA) 		3401011000NRG24Z291120231427112 29/11/2023 Asim Ansari 3401011WL085342 Asim Ansari 00468 UBIN0563820 162 162 Processed 30/11/2023 S37745061 Asim Ansari ()
3 MANDAR JH-01-011-007-002/401
(KANJIA) 		3401011000NRG24Z281120231419754 29/11/2023 RINKI DEVI 3401011WL084873 RINKI DEVI 00468 UBIN0563820 162 162 Processed 30/11/2023 S37745061 RINKI DEVI ()
4 MANDAR JH-01-011-007-002/801
(KANJIA) 		3401011000NRG24Z281120231419757 29/11/2023 KESHAW CHANDRA GOPE 3401011WL084873 KESHAW CHANDRA GOPE 00468 UBIN0563820 162 162 Processed 30/11/2023 S37745061 KESHAW CHANDRA GOPE ()
SubTotal 486 486
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 JH3401011007_291123FTO_782364 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011007_291123FTO_782364 Union Bank of India UBIN0563820 MANDAR 486

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