Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:59:55 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002009_280524APB_FTO_85821
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 Mandro JH-13-002-009-003/2766
(MAHADEV WARAN) 		3413002000NRG25280520240180831 28/05/2024 Sahina Khatun 3413002WL006276 Sahina Khatun 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4436592319 SAHNA KHATUN BANK OF BARODA(606985)
SubTotal 1470 1470
2 Mandro JH-13-002-009-001/3858
(MAHADEV WARAN) 		3413002000NRG25280520240180833 28/05/2024 Bichhi Mosmat 3413002WL006277 Bichhi Mosmat 00078 CNRB0017528 1470 1470 Processed 01/06/2024 4436592320 BICHHI MOSOMAT CANARA BANK(508532)
SubTotal 1470 1470
3 Mandro JH-13-002-009-001/3852
(MAHADEV WARAN) 		3413002000NRG25280520240180835 28/05/2024 Mina Devi 3413002WL006278 Mina Devi 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4436592318 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002009_280524APB_FTO_85821 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 1470
2 Mandro JH3413002009_280524APB_FTO_85821 Canara Bank CNRB0017528 SAHEBGANJ II 1470
3 Mandro JH3413002009_280524APB_FTO_85821 State Bank of India SBIN0005538 MIRZACHOWKI 1470

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