Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:32:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011010_100623FTO_222335
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-01-011-010-001/235
(MAHUAJARI) 		3401011000NRG24Z070620230387759 10/06/2023 Titri Oroin 3401011WL021168 Titri Oroin 00354 PUNB0040720 324 324 Processed 11/06/2023 S32566803 Titri Oroin ()
2 MANDAR JH-01-011-010-004/295
(MAHUAJARI) 		3401011000NRG24Z080620230394527 10/06/2023 MANISHA KHATOON 3401011WL021499 MANISHA KHATOON 00354 PUNB0040720 324 324 Processed 11/06/2023 S32566803 MANISHA KHATOON ()
SubTotal 648 648
3 MANDAR JH-01-011-010-004/240
(MAHUAJARI) 		3401011000NRG24Z080620230394526 10/06/2023 MUKHTAR ANSARI 3401011WL021499 MUKHTAR ANSARI 00468 UBIN0563820 324 324 Processed 11/06/2023 S32566803 MUKHTAR ANSARI ()
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011010_100623FTO_222335 Punjab National Bank PUNB0040720 Mandar 648
2 MANDAR JH3401011010_100623FTO_222335 Union Bank of India UBIN0563820 MANDAR 324

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