Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_270723FTO_385058
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-01-011-015-002/1880
(NAGRA) 		3401011000NRG24Z270720230784219 27/07/2023 AJIT TERKEY 3401011WL043766 AJIT TERKEY 00078 CNRB0004904 162 162 Processed 28/07/2023 S29349775 AJIT TERKEY ()
SubTotal 162 162
2 MANDAR JH-01-011-015-002/1591
(NAGRA) 		3401011000NRG24Z270720230784209 27/07/2023 DINESH ORAON 3401011WL043766 DINESH ORAON 00176 IDIB000B873 324 324 Processed 28/07/2023 S29349775 DINESH ORAON ()
3 MANDAR JH-01-011-015-002/1717
(NAGRA) 		3401011000NRG24Z270720230784215 27/07/2023 sandesha oraon 3401011WL043766 sandesha oraon 00176 IDIB000B873 162 162 Processed 28/07/2023 S29349775 sandesha oraon ()
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 JH3401011015_270723FTO_385058 Canara Bank CNRB0004904 BARAMBE 162
2 MANDAR JH3401011015_270723FTO_385058 Indian Bank IDIB000B873 Brahmbe 486

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