Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:46:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_020923FTO_505194
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) 		3401011000NRG24020920230994037 02/09/2023 AJIT TERKEY 3401011WL057377 AJIT TERKEY 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5811496783 AJIT TERKEY ()
SubTotal 1368 1368
2 MANDAR JH-01-011-015-002/1717
(NAGRA) 		3401011000NRG24020920230994029 02/09/2023 sandesha oraon 3401011WL057377 sandesha oraon 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5811496784 sandesha oraon ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_020923FTO_505194 Canara Bank CNRB0004904 BARAMBE 1368
2 MANDAR JH3401011015_020923FTO_505194 Indian Bank IDIB000B873 Brahmbe 1368

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