Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:42:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_170723FTO_352311
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-01-011-007-002/781
(KANJIA) 		3401011000NRG24130720230675478 17/07/2023 MIRJA TOPPO 3401011WL037026 MIRJA TOPPO 00048 BKID0005905 1368 1368 Processed 21/07/2023 3629258724 MIRJA TOPPO ()
SubTotal 1368 1368
2 MANDAR JH-01-011-007-002/903
(KANJIA) 		3401011000NRG24130720230675482 17/07/2023 rani devi 3401011WL037026 rani devi 00176 IDIB000B873 1368 1368 Processed 21/07/2023 3629258725 rani devi ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_170723FTO_352311 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011007_170723FTO_352311 Indian Bank IDIB000B873 Brahmbe 1368

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