Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:08:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_160623FTO_243717
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-01-011-007-002/781
(KANJIA) 		3401011000NRG24140620230453906 16/06/2023 MIRJA TOPPO 3401011WL024907 MIRJA TOPPO 00048 BKID0005905 2736 2736 Processed 27/06/2023 2805813577 MIRJA TOPPO ()
2 MANDAR JH-01-011-007-003/13
(KANJIA) 		3401011000NRG24140620230453910 16/06/2023 Joti Prakash Tigga 3401011WL024907 Joti Prakash Tigga 00048 BKID0005905 2736 2736 Processed 27/06/2023 2805813574 Joti Prakash Tigga ()
SubTotal 5472 5472
3 MANDAR JH-01-011-007-003/62
(KANJIA) 		3401011000NRG24140620230453915 16/06/2023 Hema Ekka 3401011WL024907 Hema Ekka 00354 PUNB0040720 2736 2736 Processed 28/06/2023 2805813576 Hema Ekka ()
4 MANDAR JH-01-011-007-003/72
(KANJIA) 		3401011000NRG24140620230453917 16/06/2023 Sohadra Ekka 3401011WL024907 Sohadra Ekka 00354 PUNB0040720 2736 2736 Processed 28/06/2023 2805813575 Sohadra Ekka ()
SubTotal 5472 5472
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_160623FTO_243717 BANK OF INDIA BKID0005905 MANDER 5472
2 MANDAR JH3401011007_160623FTO_243717 Punjab National Bank PUNB0040720 Mandar 5472

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