Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:31:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_270523FTO_172630
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-01-011-007-001/133
(KANJIA) 		3401011000NRG24Z270520230303540 27/05/2023 Jon Khalkho 3401011WL016510 Jon Khalkho 00354 PUNB0040720 324 324 Processed 30/05/2023 S99103397 Jon Khalkho ()
SubTotal 324 324
2 MANDAR JH-01-011-007-001/65
(KANJIA) 		3401011000NRG24Z270520230303555 27/05/2023 Sangita Devi 3401011WL016510 Sangita Devi 00468 UBIN0563820 324 324 Processed 30/05/2023 S99103397 Sangita Devi ()
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 JH3401011007_270523FTO_172630 Punjab National Bank PUNB0040720 Mandar 324
2 MANDAR JH3401011007_270523FTO_172630 Union Bank of India UBIN0563820 MANDAR 324

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