Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:57:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_010623FTO_188267
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-01-011-009-001/2088
(LOYO) 		3401011000NRG24310520230332421 01/06/2023 Aashik Ansari 3401011WL018118 Aashik Ansari 00354 PUNB0040720 2736 2736 Processed 07/06/2023 2268781601 Aashik Ansari ()
SubTotal 2736 2736
2 MANDAR JH-01-011-009-002/1067
(LOYO) 		3401011000NRG24010620230342279 01/06/2023 MUKESH SAHU 3401011WL018610 MUKESH SAHU 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2268781602 MR MUKESH KUMAR SAHU ()
SubTotal 2736 2736
3 MANDAR JH-01-011-009-002/1097
(LOYO) 		3401011000NRG24010620230342281 01/06/2023 Akramul Ansari 3401011WL018610 Akramul Ansari 00468 UBIN0563820 2736 2736 Processed 07/06/2023 2268781603 Akramul Ansari ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_010623FTO_188267 Punjab National Bank PUNB0040720 Mandar 2736
2 MANDAR JH3401011009_010623FTO_188267 State Bank of India SBIN0006304 TANGERBANSLI 2736
3 MANDAR JH3401011009_010623FTO_188267 Union Bank of India UBIN0563820 MANDAR 2736

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