Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:43:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_011223FTO_787723
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-01-011-008-002/473
(KARGE) 		3401011000NRG24Z281120231421591 01/12/2023 Prity Oraon 3401011WL084986 Prity Oraon 00176 IDIB000B873 162 162 Processed 01/12/2023 S66853256 Prity Oraon ()
SubTotal 162 162
2 MANDAR JH-01-011-008-002/805
(KARGE) 		3401011000NRG24Z011220231432807 01/12/2023 Rakhi Kujur 3401011WL085762 Rakhi Kujur 00415 SBIN0006304 135 135 Processed 01/12/2023 S66853256 Rakhi Kujur ()
SubTotal 135 135
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_011223FTO_787723 Indian Bank IDIB000B873 Brahmbe 162
2 MANDAR JH3401011008_011223FTO_787723 State Bank of India SBIN0006304 TANGERBANSLI 135

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