Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:29:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_150423FTO_20526
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-01-011-018-001/1728
(TANGARBASLI) 		3401011000NRG24140420230023441 15/04/2023 Amruddin Ansari 3401011WL001294 Amruddin Ansari 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1478867334 Amruddin Ansari ()
2 MANDAR JH-01-011-018-001/876
(TANGARBASLI) 		3401011000NRG24140420230023574 15/04/2023 ASHISH ORAON 3401011WL001295 ASHISH ORAON 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1478867337 ASHISH ORAON ()
3 MANDAR JH-01-011-018-001/877
(TANGARBASLI) 		3401011000NRG24140420230023575 15/04/2023 BILIYAM RAJAN TOPPO 3401011WL001295 BILIYAM RAJAN TOPPO 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1478867336 BILIYAM RAJAN TOPPO ()
4 MANDAR JH-01-011-018-001/879
(TANGARBASLI) 		3401011000NRG24140420230023577 15/04/2023 AJIT ORAON 3401011WL001295 AJIT ORAON 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1478867335 AJIT ORAON ()
SubTotal 10944 10944
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_150423FTO_20526 Jharkhand State Cooperative Bank Limited 10944

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