Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:35:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011012_230923FTO_581453
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-01-011-012-001/802
(MANDAR) 		3401011000NRG24Z230920231120827 23/09/2023 JASO DEVI 3401011WL065658 JASO DEVI 00354 PUNB0040720 162 162 Processed 24/09/2023 S9254453 JASO DEVI ()
SubTotal 162 162
2 MANDAR JH-01-011-012-001/859
(MANDAR) 		3401011000NRG24Z230920231120831 23/09/2023 BIMLA DEVI 3401011WL065658 BIMLA DEVI 00468 UBIN0563820 162 162 Processed 24/09/2023 S9254453 BIMLA DEVI ()
3 MANDAR JH-01-011-012-002/25
(MANDAR) 		3401011000NRG24Z220920231105458 23/09/2023 Saru Oraon 3401011WL064724 Saru Oraon 00468 UBIN0563820 162 162 Processed 24/09/2023 S9254453 Saru Oraon ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_230923FTO_581453 Punjab National Bank PUNB0040720 Mandar 162
2 MANDAR JH3401011012_230923FTO_581453 Union Bank of India UBIN0563820 MANDAR 324

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