Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:36:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011006_020623FTO_193333
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-01-011-006-002/169
(KAIMBO) 		3401011000NRG24Z290520230314473 02/06/2023 Sachindar Sahu 3401011WL017154 Sachindar Sahu 00048 BKID0005905 324 324 Processed 03/06/2023 S77042721 Sachindar Sahu ()
2 MANDAR JH-01-011-006-002/843
(KAIMBO) 		3401011000NRG24Z290520230314484 02/06/2023 Rajkumar Sahu 3401011WL017154 Rajkumar Sahu 00048 BKID0005905 324 324 Processed 03/06/2023 S77042721 Rajkumar Sahu ()
SubTotal 648 648
3 MANDAR JH-01-011-006-002/27
(KAIMBO) 		3401011000NRG24Z290520230314474 02/06/2023 Birju Lohra 3401011WL017154 Birju Lohra 00354 PUNB0040720 324 324 Processed 03/06/2023 S77042721 Birju Lohra ()
4 MANDAR JH-01-011-006-002/849
(KAIMBO) 		3401011000NRG24Z310520230334531 02/06/2023 Mira Orain 3401011WL018191 Mira Orain 00354 PUNB0040720 324 324 Processed 03/06/2023 S77042721 Mira Orain ()
SubTotal 648 648
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 JH3401011006_020623FTO_193333 BANK OF INDIA BKID0005905 MANDER 648
2 MANDAR JH3401011006_020623FTO_193333 Punjab National Bank PUNB0040720 Mandar 648

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