Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:35:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_010723FTO_299551
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-01-011-018-001/1145
(TANGARBASLI) 		3401011000NRG24Z010720230583001 01/07/2023 Savitri Urain 3401011WL031758 Savitri Urain 00687 IBKL063JS71 324 324 Processed 03/07/2023 S43085173 Savitri Urain ()
2 MANDAR JH-01-011-018-001/99
(TANGARBASLI) 		3401011000NRG24Z010720230584207 01/07/2023 chumani orain 3401011WL031811 chumani orain 00687 IBKL063JS71 324 324 Processed 03/07/2023 S43085173 chumani orain ()
SubTotal 648 648
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 MANDAR JH3401011018_010723FTO_299551 Jharkhand State Cooperative Bank Limited 648

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