Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:53:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KAIMBO
Fto No. : JH3401011006_210923FTO_572399
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-01-011-006-002/169
(KAIMBO) 		3401011000NRG24Z200920231095761 21/09/2023 Sachindar Sahu 3401011WL064145 Sachindar Sahu 00048 BKID0005905 324 324 Processed 22/09/2023 S70839265 Sachindar Sahu ()
SubTotal 324 324
2 MANDAR JH-01-011-006-002/849
(KAIMBO) 		3401011000NRG24Z200920231095769 21/09/2023 Mira Orain 3401011WL064145 Mira Orain 00354 PUNB0040720 324 324 Processed 22/09/2023 S70839265 Mira Orain ()
SubTotal 324 324
3 MANDAR JH-01-011-006-002/853
(KAIMBO) 		3401011000NRG24Z200920231095782 21/09/2023 Ranjit Kumar 3401011WL064146 Ranjit Kumar 00691 IPOS0000001 324 324 Processed 22/09/2023 S70839265 Ranjit Kumar ()
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_210923FTO_572399 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011006_210923FTO_572399 Punjab National Bank PUNB0040720 Mandar 324
3 MANDAR JH3401011006_210923FTO_572399 India Post Payments Bank IPOS0000001 RANCHI 324

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