Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:24:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_060723FTO_315578
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-01-011-018-002/1161
(TANGARBASLI) 		3401011000NRG24Z040720230600356 06/07/2023 BANDHNA TOPPO 3401011WL032581 BANDHNA TOPPO 00354 PUNB0040720 324 324 Processed 07/07/2023 S32977006 BANDHNA TOPPO ()
2 MANDAR JH-01-011-018-002/973
(TANGARBASLI) 		3401011000NRG24Z040720230600363 06/07/2023 livans oraon 3401011WL032581 livans oraon 00354 PUNB0040720 324 324 Processed 07/07/2023 S32977006 livans oraon ()
SubTotal 648 648
3 MANDAR JH-01-011-018-002/1163
(TANGARBASLI) 		3401011000NRG24Z040720230600357 06/07/2023 PUSHPA TOPPO 3401011WL032581 PUSHPA TOPPO 00415 SBIN0006304 324 324 Processed 07/07/2023 S32977006 PUSHPA TOPPO ()
4 MANDAR JH-01-011-018-003/539
(TANGARBASLI) 		3401011000NRG24Z060720230621527 06/07/2023 Suko Orain 3401011WL033863 Suko Orain 00415 SBIN0006304 324 324 Processed 07/07/2023 S32977006 Suko Orain ()
5 MANDAR JH-01-011-018-003/819
(TANGARBASLI) 		3401011000NRG24Z060720230621106 06/07/2023 Budhram Oraon 3401011WL033847 Budhram Oraon 00415 SBIN0006304 27 27 Processed 07/07/2023 S32977006 Budhram Oraon ()
SubTotal 675 675
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_060723FTO_315578 Punjab National Bank PUNB0040720 Mandar 648
2 MANDAR JH3401011018_060723FTO_315578 State Bank of India SBIN0006304 TANGERBANSLI 675

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