Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:57:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_181223FTO_830959
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-01-011-007-001/315
(KANJIA) 		3401011000NRG24181220231487010 18/12/2023 Nasim Ansari 3401011WL089269 Nasim Ansari 00687 IBKL063JS71 1368 1368 Processed 13/03/2024 1740991280 Nasim Ansari ()
2 MANDAR JH-01-011-007-001/915
(KANJIA) 		3401011000NRG24181220231487015 18/12/2023 MAHADEV ORAON 3401011WL089269 MAHADEV ORAON 00687 IBKL063JS71 1368 1368 Processed 13/03/2024 1740991281 MAHADEV ORAON ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_181223FTO_830959 Jharkhand State Cooperative Bank Limited 2736

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