Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011017_080823FTO_419463
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-01-011-017-003/603
(SURSA) 		3401011000NRG24Z080820230857364 08/08/2023 MANOJ ORAON 3401011WL048208 MANOJ ORAON 00078 CNRB0004904 162 162 Processed 09/08/2023 S71353004 MANOJ ORAON ()
SubTotal 162 162
2 MANDAR JH-01-011-015-002/114
(NAGRA) 		3401011000NRG24Z080820230857347 08/08/2023 LACHHU ORAON 3401011WL048208 LACHHU ORAON 00468 UBIN0563820 162 162 Processed 09/08/2023 S71353004 LACHHU ORAON ()
3 MANDAR JH-01-011-015-002/1940
(NAGRA) 		3401011000NRG24Z080820230857351 08/08/2023 BIRSI ORAIN 3401011WL048208 BIRSI ORAIN 00468 UBIN0563820 162 162 Processed 09/08/2023 S71353004 BIRSI ORAIN ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011017_080823FTO_419463 Canara Bank CNRB0004904 BARAMBE 162
2 MANDAR JH3401011017_080823FTO_419463 Union Bank of India UBIN0563820 MANDAR 324

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