Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:10:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011017_150723FTO_345372
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-01-011-017-001/138
(SURSA) 		3401011000NRG24120720230670562 15/07/2023 Ratni Devi 3401011WL036762 Ratni Devi 00078 CNRB0004904 1368 1368 Processed 20/07/2023 3601561835 Ratni Devi ()
2 MANDAR JH-01-011-017-001/402
(SURSA) 		3401011000NRG24140720230683420 15/07/2023 BIKTOR BAKHALA 3401011WL037488 BIKTOR BAKHALA 00078 CNRB0004904 2736 2736 Processed 20/07/2023 3601561836 BIKTOR BAKHALA ()
SubTotal 4104 4104
3 MANDAR JH-01-011-017-001/535
(SURSA) 		3401011000NRG24140720230683425 15/07/2023 AJAY ORAON 3401011WL037488 AJAY ORAON 00354 PUNB0040720 2736 2736 Processed 20/07/2023 3601561837 AJAY ORAON ()
SubTotal 2736 2736
4 MANDAR JH-01-011-017-003/58
(SURSA) 		3401011000NRG24140720230687047 15/07/2023 Budheswar Gope 3401011WL037691 Budheswar Gope 00415 SBIN0014339 2736 2736 Processed 20/07/2023 3601561838 MR BIDESHWAR MAHTO ()
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011017_150723FTO_345372 Canara Bank CNRB0004904 BARAMBE 4104
2 MANDAR JH3401011017_150723FTO_345372 Punjab National Bank PUNB0040720 Mandar 2736
3 MANDAR JH3401011017_150723FTO_345372 State Bank of India SBIN0014339 MANDER 2736

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