Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:41:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_020923FTO_505118
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-01-011-015-002/1780
(NAGRA) 		3401011000NRG24290820230976206 02/09/2023 mina kumari 3401011WL056246 mina kumari 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5810614975 mina kumari ()
2 MANDAR JH-01-011-015-002/1898
(NAGRA) 		3401011000NRG24290820230972056 02/09/2023 RATNI ORAIN 3401011WL055865 RATNI ORAIN 00078 CNRB0004904 1596 1596 Processed 22/09/2023 5810614976 RATNI ORAIN ()
SubTotal 2964 2964
3 MANDAR JH-01-011-015-002/73
(NAGRA) 		3401011000NRG24290820230972057 02/09/2023 SUNITA ORAON 3401011WL055865 SUNITA ORAON 00468 UBIN0563820 2736 2736 Processed 22/09/2023 5810614977 SUNITA ORAON ()
SubTotal 2736 2736
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_020923FTO_505118 Canara Bank CNRB0004904 BARAMBE 2964
2 MANDAR JH3401011015_020923FTO_505118 Union Bank of India UBIN0563820 MANDAR 2736

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