Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:56:30 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002009_170524APB_FTO_64798
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 Mandro JH-13-002-009-001/2255-A
(MAHADEV WARAN) 		3413002000NRG25Z170520240133483 17/05/2024 Suresh Thakur 3413002WL004726 Suresh Thakur 00045 BARB0KAURIK 324 324 Processed 18/05/2024 S48232654 MR SURESH THAKUR STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Mandro JH-13-002-009-001/2042
(MAHADEV WARAN) 		3413002000NRG25Z170520240133481 17/05/2024 Renu Devi 3413002WL004725 Renu Devi 00415 SBIN0005538 324 324 Processed 18/05/2024 S48232654 MS RENA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002009_170524APB_FTO_64798 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 324
2 Mandro JH3413002009_170524APB_FTO_64798 State Bank of India SBIN0005538 MIRZACHOWKI 324

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