Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:34:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_161223FTO_826070
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-01-011-009-001/1007
(LOYO) 		3401011000NRG24161220231480649 16/12/2023 Sultana Perween 3401011WL088953 Sultana Perween 00687 IBKL063JS71 1368 1368 Processed 13/03/2024 1735295644 Sultana Perween ()
2 MANDAR JH-01-011-009-001/1850
(LOYO) 		3401011000NRG24161220231480613 16/12/2023 Sabnam Aara 3401011WL088952 Sabnam Aara 00687 IBKL063JS71 1368 1368 Processed 13/03/2024 1735295645 Sabnam Aara ()
3 MANDAR JH-01-011-009-001/2001
(LOYO) 		3401011000NRG24161220231480619 16/12/2023 SAMID ANSARI 3401011WL088952 SAMID ANSARI 00687 IBKL063JS71 1368 1368 Processed 13/03/2024 1735295643 SAMID ANSARI ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_161223FTO_826070 Jharkhand State Cooperative Bank Limited 4104

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