Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:19:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_170523FTO_132820
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-01-011-018-001/1145
(TANGARBASLI) 		3401011000NRG24150520230214885 17/05/2023 Savitri Urain 3401011WL011516 Savitri Urain 00687 IBKL063JS71 2736 2736 Processed 24/05/2023 1818818295 Savitri Urain ()
2 MANDAR JH-01-011-018-001/1337
(TANGARBASLI) 		3401011000NRG24160520230221542 17/05/2023 Sundip Oraon 3401011WL011898 Sundip Oraon 00687 IBKL063JS71 2736 2736 Processed 24/05/2023 1818818296 Sundip Oraon ()
3 MANDAR JH-01-011-018-001/876
(TANGARBASLI) 		3401011000NRG24160520230221545 17/05/2023 ASHISH ORAON 3401011WL011898 ASHISH ORAON 00687 IBKL063JS71 2736 2736 Processed 24/05/2023 1818818294 ASHISH ORAON ()
SubTotal 8208 8208
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 JH3401011018_170523FTO_132820 Jharkhand State Cooperative Bank Limited 8208

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