Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:26:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_150423FTO_20543
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-01-011-018-001/1728
(TANGARBASLI) 		3401011000NRG24Z140420230023500 15/04/2023 Amruddin Ansari 3401011WL001294 Amruddin Ansari 00687 IBKL063JS71 324 324 Processed 18/04/2023 S33055865 Amruddin Ansari ()
2 MANDAR JH-01-011-018-001/876
(TANGARBASLI) 		3401011000NRG24Z140420230023614 15/04/2023 ASHISH ORAON 3401011WL001295 ASHISH ORAON 00687 IBKL063JS71 324 324 Processed 18/04/2023 S33055865 ASHISH ORAON ()
3 MANDAR JH-01-011-018-001/877
(TANGARBASLI) 		3401011000NRG24Z140420230023615 15/04/2023 BILIYAM RAJAN TOPPO 3401011WL001295 BILIYAM RAJAN TOPPO 00687 IBKL063JS71 324 324 Processed 18/04/2023 S33055865 BILIYAM RAJAN TOPPO ()
4 MANDAR JH-01-011-018-001/879
(TANGARBASLI) 		3401011000NRG24Z140420230023617 15/04/2023 AJIT ORAON 3401011WL001295 AJIT ORAON 00687 IBKL063JS71 324 324 Processed 18/04/2023 S33055865 AJIT ORAON ()
SubTotal 1296 1296
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_150423FTO_20543 Jharkhand State Cooperative Bank Limited 1296

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