Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:31:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_310723FTO_395138
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-01-011-007-001/133
(KANJIA) 		3401011000NRG24310720230809828 31/07/2023 Jon Khalkho 3401011WL045135 Jon Khalkho 00354 PUNB0040720 2736 2736 Processed 20/09/2023 5774288711 Jon Khalkho ()
SubTotal 2736 2736
2 MANDAR JH-01-011-007-001/589
(KANJIA) 		3401011000NRG24310720230809840 31/07/2023 BIRENDRA KHALKHO 3401011WL045135 BIRENDRA KHALKHO 00468 UBIN0563820 2736 2736 Processed 20/09/2023 5774288714 BIRENDRA KHALKHO ()
3 MANDAR JH-01-011-007-001/60
(KANJIA) 		3401011000NRG24310720230809807 31/07/2023 Asim Ansari 3401011WL045134 Asim Ansari 00468 UBIN0563820 2736 2736 Processed 20/09/2023 5774288712 Asim Ansari ()
4 MANDAR JH-01-011-007-001/65
(KANJIA) 		3401011000NRG24310720230809842 31/07/2023 Sangita Devi 3401011WL045135 Sangita Devi 00468 UBIN0563820 2736 2736 Processed 20/09/2023 5774288713 Sangita Devi ()
SubTotal 8208 8208
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_310723FTO_395138 Punjab National Bank PUNB0040720 Mandar 2736
2 MANDAR JH3401011007_310723FTO_395138 Union Bank of India UBIN0563820 MANDAR 8208

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