Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:37:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MURMA
Fto No. : JH3401011014_270324APB_FTO_1020399
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-01-011-014-004/68
(MURMA) 		3401011000NRG24270320241883686 27/03/2024 Pusngi Kujur 3401011WL116454 Pusngi Kujur 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3109369613 PUSGI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 MANDAR JH-01-011-014-004/150
(MURMA) 		3401011000NRG24270320241883685 27/03/2024 Mina Oraon 3401011WL116454 Mina Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3109369612 Mrs. MINA ORAIN VANANCHAL GRAMIN BANK(607210)
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 JH3401011014_270324APB_FTO_1020399 Indian Bank IDIB000B873 Brahmbe 1368
2 MANDAR JH3401011014_270324APB_FTO_1020399 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1368

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