Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:56:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011006_130523FTO_121576
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-01-011-006-002/169
(KAIMBO) 		3401011000NRG24120520230193111 13/05/2023 Sachindar Sahu 3401011WL010243 Sachindar Sahu 00048 BKID0005905 2736 2736 Processed 17/05/2023 1637984297 Sachindar Sahu ()
2 MANDAR JH-01-011-006-002/843
(KAIMBO) 		3401011000NRG24120520230193120 13/05/2023 Rajkumar Sahu 3401011WL010243 Rajkumar Sahu 00048 BKID0005905 2736 2736 Processed 17/05/2023 1637984298 Rajkumar Sahu ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_130523FTO_121576 BANK OF INDIA BKID0005905 MANDER 5472

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