Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:57:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011011_180423FTO_31526
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-01-011-011-002/852
(MALTI) 		3401011000NRG24180420230045539 18/04/2023 MOHMMAD MURSHID ANSARI 3401011WL002488 MOHMMAD MURSHID ANSARI 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1478852766 MOHMMAD MURSHID ANSARI ()
2 MANDAR JH-01-011-011-002/951
(MALTI) 		3401011000NRG24180420230045970 18/04/2023 AMRITA DEVI 3401011WL002499 AMRITA DEVI 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1478852767 AMRITA DEVI ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_180423FTO_31526 Jharkhand State Cooperative Bank Limited 5472

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