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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:07:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDAR
Fto No. : JH3401011012_210723APB_FTO_364589
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-01-011-012-002/1160
(MANDAR) 		3401011000NRG24Z190720230720295 21/07/2023 Rahul Roushan Khalkho 3401011WL039677 Rahul Roushan Khalkho 00048 BKID0005905 162 162 Processed 22/07/2023 S20413718 RAHUL RAUSHAN KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 MANDAR JH-01-011-012-001/512
(MANDAR) 		3401011000NRG24Z190720230720294 21/07/2023 PANCHU MING 3401011WL039677 PANCHU MING 00114 IBKL0063RKC 162 162 Processed 22/07/2023 S20413718 Panchu Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
3 MANDAR JH-01-011-012-002/396
(MANDAR) 		3401011000NRG24Z190720230720296 21/07/2023 Sankar Oraon 3401011WL039677 Sankar Oraon 00354 PUNB0040720 162 162 Processed 22/07/2023 S20413718 SHANKAR ORAON PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-012-002/67
(MANDAR) 		3401011000NRG24Z190720230720297 21/07/2023 Agustina Khalkho 3401011WL039677 Agustina Khalkho 00354 PUNB0040720 162 162 Processed 22/07/2023 S20413718 AGASTINA KHALKHO W/O SANJAY KHALKHO BANK OF INDIA(508505)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_210723APB_FTO_364589 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011012_210723APB_FTO_364589 District Central Cooperative Bank IBKL0063RKC MANDAR 162
3 MANDAR JH3401011012_210723APB_FTO_364589 Punjab National Bank PUNB0040720 Mandar 324

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