Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:45:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_110623FTO_224177
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-01-011-013-005/191
(MANDRO) 		3401011000NRG24080620230394385 11/06/2023 maksud ansari 3401011WL021497 maksud ansari 00048 BKID0005905 2736 2736 Processed 14/06/2023 2545466665 maksud ansari ()
2 MANDAR JH-01-011-013-005/212
(MANDRO) 		3401011000NRG24080620230394388 11/06/2023 satish tana bhagat 3401011WL021497 satish tana bhagat 00048 BKID0005905 2736 2736 Processed 14/06/2023 2545466664 satish tana bhagat ()
SubTotal 5472 5472
3 MANDAR JH-01-011-013-008/633
(MANDRO) 		3401011000NRG24110620230418352 11/06/2023 RAHILA TIGGA 3401011WL022793 RAHILA TIGGA 00354 PUNB0040720 2736 2736 Processed 14/06/2023 2545466666 RAHILA TIGGA ()
SubTotal 2736 2736
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 JH3401011013_110623FTO_224177 BANK OF INDIA BKID0005905 MANDER 5472
2 MANDAR JH3401011013_110623FTO_224177 Punjab National Bank PUNB0040720 Mandar 2736

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