Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:21:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011011_271223FTO_854399
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-01-011-012-002/1169
(MANDAR) 		3401011000NRG24Z211220231497352 27/12/2023 Lilawati Devi 3401011WL090056 Lilawati Devi 00354 PUNB0040720 324 324 Processed 28/12/2023 S52197867 Lilawati Devi ()
SubTotal 324 324
2 MANDAR JH-01-011-011-002/1005
(MALTI) 		3401011000NRG24Z271220231518076 27/12/2023 Breez Ekka 3401011WL091260 Breez Ekka 00468 UBIN0563820 162 162 Processed 28/12/2023 S52197867 Breez Ekka ()
3 MANDAR JH-01-011-011-002/1005
(MALTI) 		3401011000NRG24Z271220231518075 27/12/2023 Sandya Bara 3401011WL091260 Sandya Bara 00468 UBIN0563820 162 162 Processed 28/12/2023 S52197867 Sandya Bara ()
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 JH3401011011_271223FTO_854399 Punjab National Bank PUNB0040720 Mandar 324
2 MANDAR JH3401011011_271223FTO_854399 Union Bank of India UBIN0563820 MANDAR 324

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