Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:48:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDAR
Fto No. : JH3401011012_030523FTO_83766
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-01-011-012-001/591
(MANDAR) 		3401011000NRG24Z030520230128826 03/05/2023 Anil Ekka 3401011WL006915 Anil Ekka 00045 BARB0RATUCH 324 324 Processed 14/05/2023 S20919094 Anil Ekka ()
SubTotal 324 324
2 MANDAR JH-01-011-012-001/608
(MANDAR) 		3401011000NRG24Z030520230128831 03/05/2023 Sundarmuni Orain 3401011WL006915 Sundarmuni Orain 00354 PUNB0040720 324 324 Processed 14/05/2023 S20919094 Sundarmuni Orain ()
3 MANDAR JH-01-011-012-001/802
(MANDAR) 		3401011000NRG24Z030520230128833 03/05/2023 JASO DEVI 3401011WL006915 JASO DEVI 00354 PUNB0040720 324 324 Processed 14/05/2023 S20919094 JASO DEVI ()
4 MANDAR JH-01-011-012-002/27
(MANDAR) 		3401011000NRG24Z030520230128859 03/05/2023 Susila Devi 3401011WL006915 Susila Devi 00354 PUNB0040720 324 324 Processed 14/05/2023 S20919094 Susila Devi ()
SubTotal 972 972
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_030523FTO_83766 Bank of Baroda BARB0RATUCH Ratu 324
2 MANDAR JH3401011012_030523FTO_83766 Punjab National Bank PUNB0040720 Mandar 972

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