Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:33:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDAR
Fto No. : JH3401011012_240723FTO_374981
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-01-011-012-001/543
(MANDAR) 		3401011000NRG24Z240720230754734 24/07/2023 Mahabir Mahto 3401011WL041866 Mahabir Mahto 00687 IBKL063JS71 324 324 Processed 29/07/2023 S57242620 Mahabir Mahto ()
2 MANDAR JH-01-011-012-001/907
(MANDAR) 		3401011000NRG24Z220720230741181 24/07/2023 SANJAY KHALKHO 3401011WL041052 SANJAY KHALKHO 00687 IBKL063JS71 324 324 Processed 29/07/2023 S57242620 SANJAY KHALKHO ()
3 MANDAR JH-01-011-012-001/913
(MANDAR) 		3401011000NRG24Z220720230741182 24/07/2023 RANJAN KHALKHO 3401011WL041052 RANJAN KHALKHO 00687 IBKL063JS71 324 324 Processed 29/07/2023 S57242620 RANJAN KHALKHO ()
4 MANDAR JH-01-011-012-001/953
(MANDAR) 		3401011000NRG24Z220720230741183 24/07/2023 JHANO URAIN 3401011WL041052 JHANO URAIN 00687 IBKL063JS71 324 324 Processed 29/07/2023 S57242620 JHANO URAIN ()
SubTotal 1296 1296
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_240723FTO_374981 Jharkhand State Cooperative Bank Limited 1296

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