Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:33:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011005_060623FTO_204483
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-01-011-005-002/250
(JHINJHRI) 		3401011000NRG24050620230362977 06/06/2023 Jale Tirkey 3401011WL019804 Jale Tirkey 00415 SBIN0006304 2736 2736 Processed 10/06/2023 2397931222 MR JALETIRKEY NGOOF SUNUTIRKEY ()
SubTotal 2736 2736
2 MANDAR JH-01-011-005-004/65
(JHINJHRI) 		3401011000NRG24060620230376977 06/06/2023 Prwa Tirki 3401011WL020517 Prwa Tirki 00415 SBIN0015346 228 228 Processed 10/06/2023 2397931223 MR PARBA TIRKEY ()
SubTotal 228 228
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011005_060623FTO_204483 State Bank of India SBIN0006304 TANGERBANSLI 2736
2 MANDAR JH3401011005_060623FTO_204483 State Bank of India SBIN0015346 ITAKI 228

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