Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:59:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_150923FTO_552683
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-01-011-007-002/845
(KANJIA) 		3401011000NRG24150920231070323 15/09/2023 Jaora Oraon 3401011WL062648 Jaora Oraon 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340986420 Jaora Oraon ()
SubTotal 1368 1368
2 MANDAR JH-01-011-007-001/589
(KANJIA) 		3401011000NRG24150920231071154 15/09/2023 BIRENDRA KHALKHO 3401011WL062702 BIRENDRA KHALKHO 00468 UBIN0563820 2736 2736 Processed 10/11/2023 7340986423 BIRENDRA KHALKHO ()
3 MANDAR JH-01-011-007-001/65
(KANJIA) 		3401011000NRG24150920231071156 15/09/2023 Sangita Devi 3401011WL062702 Sangita Devi 00468 UBIN0563820 2736 2736 Processed 10/11/2023 7340986422 Sangita Devi ()
4 MANDAR JH-01-011-007-002/894
(KANJIA) 		3401011000NRG24150920231070329 15/09/2023 SITAMUNI DEVI 3401011WL062648 SITAMUNI DEVI 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7340986421 SITAMUNI DEVI ()
SubTotal 6840 6840
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_150923FTO_552683 Indian Bank IDIB000B873 Brahmbe 1368
2 MANDAR JH3401011007_150923FTO_552683 Union Bank of India UBIN0563820 MANDAR 6840

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