Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:03:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011010_080823FTO_419601
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-01-011-010-004/23
(MAHUAJARI) 		3401011000NRG24080820230859517 08/08/2023 Asgar Ansari 3401011WL048366 Asgar Ansari 00354 PUNB0040720 2736 2736 Processed 22/09/2023 5808966733 Asgar Ansari ()
SubTotal 2736 2736
2 MANDAR JH-01-011-010-006/157
(MAHUAJARI) 		3401011000NRG24080820230860775 08/08/2023 sabina khatun 3401011WL048473 sabina khatun 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808966734 MRS SABINA KHATUN ()
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 JH3401011010_080823FTO_419601 Punjab National Bank PUNB0040720 Mandar 2736
2 MANDAR JH3401011010_080823FTO_419601 State Bank of India SBIN0006304 TANGERBANSLI 1368

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