Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:37:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011013_040923FTO_511993
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-01-011-013-005/258
(MANDRO) 		3401011000NRG24040920231005883 04/09/2023 RANTHU ORAON 3401011WL058168 RANTHU ORAON 00048 BKID0005905 1368 1368 Processed 22/09/2023 5807599694 RANTHU ORAON ()
2 MANDAR JH-01-011-013-008/516
(MANDRO) 		3401011000NRG24040920231005891 04/09/2023 Imran ansari 3401011WL058168 Imran ansari 00048 BKID0005905 1368 1368 Processed 22/09/2023 5807599695 Imran ansari ()
SubTotal 2736 2736
3 MANDAR JH-01-011-013-005/569
(MANDRO) 		3401011000NRG24040920231006553 04/09/2023 Bhawani Oraon 3401011WL058214 Bhawani Oraon 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5807599696 MR BHAWANI ORAON ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_040923FTO_511993 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011013_040923FTO_511993 State Bank of India SBIN0014339 MANDER 1368

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