Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:30:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011008_141123FTO_742399
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-01-011-008-002/1529
(KARGE) 		3401011000NRG24141120231373663 14/11/2023 Laxman Oraon 3401011WL081550 Laxman Oraon 00048 BKID0005905 1368 1368 Processed 01/01/2024 8990019976 Laxman Oraon ()
SubTotal 1368 1368
2 MANDAR JH-01-011-008-002/473
(KARGE) 		3401011000NRG24141120231373667 14/11/2023 Prity Oraon 3401011WL081550 Prity Oraon 00176 IDIB000B873 1368 1368 Processed 01/01/2024 8990019977 Prity Oraon ()
SubTotal 1368 1368
3 MANDAR JH-01-011-008-002/67
(KARGE) 		3401011000NRG24141120231373670 14/11/2023 Sadhni Oroain 3401011WL081550 Sadhni Oroain 00415 SBIN0014339 1368 1368 Processed 01/01/2024 8990019978 MRS SADHNI OROAIN ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_141123FTO_742399 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011008_141123FTO_742399 Indian Bank IDIB000B873 Brahmbe 1368
3 MANDAR JH3401011008_141123FTO_742399 State Bank of India SBIN0014339 MANDER 1368

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