Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:36:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011017_160623FTO_243448
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-01-011-017-002/759
(SURSA) 		3401011000NRG24150620230472730 16/06/2023 TAIYAB ANSARI 3401011WL025830 TAIYAB ANSARI 00045 BARB0RATUCH 2736 2736 Processed 27/06/2023 2805799102 TAIYAB ANSARI ()
SubTotal 2736 2736
2 MANDAR JH-01-011-017-001/402
(SURSA) 		3401011000NRG24140620230454763 16/06/2023 BIKTOR BAKHALA 3401011WL024932 BIKTOR BAKHALA 00078 CNRB0004904 2736 2736 Processed 27/06/2023 2805799103 BIKTOR BAKHALA ()
3 MANDAR JH-01-011-017-001/639
(SURSA) 		3401011000NRG24140620230461366 16/06/2023 Bipul Kumar Sahi 3401011WL025275 Bipul Kumar Sahi 00078 CNRB0004904 2736 2736 Processed 27/06/2023 2805799104 Bipul Kumar Sahi ()
SubTotal 5472 5472
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011017_160623FTO_243448 Bank of Baroda BARB0RATUCH Ratu 2736
2 MANDAR JH3401011017_160623FTO_243448 Canara Bank CNRB0004904 BARAMBE 5472

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