Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:15:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_060923FTO_520980
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-01-011-018-001/97
(TANGARBASLI) 		3401011000NRG24Z060920231017920 06/09/2023 Dhugiya Oraon 3401011WL059104 Dhugiya Oraon 00354 PUNB0040720 162 162 Rejected 07/09/2023 S60348808 No Such Account
SubTotal 162 162
2 MANDAR JH-01-011-018-001/219
(TANGARBASLI) 		3401011000NRG24Z060920231017908 06/09/2023 Sumri Orain 3401011WL059104 Sumri Orain 00415 SBIN0006304 162 162 Processed 07/09/2023 S60348808 Sumri Orain ()
SubTotal 162 162
3 MANDAR JH-01-011-018-001/1622
(TANGARBASLI) 		3401011000NRG24Z060920231017906 06/09/2023 Ramu Oraon 3401011WL059104 Ramu Oraon 00688 FINO0009002 162 162 Processed 07/09/2023 S60348808 Ramu Oraon ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_060923FTO_520980 Punjab National Bank PUNB0040720 Mandar 162
2 MANDAR JH3401011018_060923FTO_520980 State Bank of India SBIN0006304 TANGERBANSLI 162
3 MANDAR JH3401011018_060923FTO_520980 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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