Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:19:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MALTI
Fto No. : JH3401011011_041223FTO_795329
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-01-011-011-002/252
(MALTI) 		3401011000NRG24011220231432202 04/12/2023 Hideya Ekka 3401011WL085699 Hideya Ekka 00114 IBKL0063RKC 1368 1368 Rejected 14/12/2023 8616617479 invalid Bank Identifier
2 MANDAR JH-01-011-011-002/252
(MALTI) 		3401011000NRG24011220231432201 04/12/2023 Ramey Ekka 3401011WL085699 Ramey Ekka 00114 IBKL0063RKC 1368 1368 Rejected 14/12/2023 8616617480 invalid Bank Identifier
SubTotal 2736 2736
3 MANDAR JH-01-011-011-002/852
(MALTI) 		3401011000NRG24011220231432213 04/12/2023 MOHMMAD MURSHID ANSARI 3401011WL085699 MOHMMAD MURSHID ANSARI 00687 IBKL063JS71 1368 1368 Processed 14/12/2023 8616617481 MOHMMAD MURSHID ANSARI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_041223FTO_795329 District Central Cooperative Bank 2736
2 MANDAR JH3401011011_041223FTO_795329 Jharkhand State Cooperative Bank Limited 1368

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