Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:33:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_010723FTO_296860
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-01-011-009-001/1899
(LOYO) 		3401011000NRG24240620230535292 01/07/2023 Dhiraj Kumar Tiwari 3401011WL029065 Dhiraj Kumar Tiwari 00687 IBKL063JS71 2736 2736 Processed 10/07/2023 3284123247 Dhiraj Kumar Tiwari ()
2 MANDAR JH-01-011-009-001/2030
(LOYO) 		3401011000NRG24240620230535334 01/07/2023 Sayed Ansari 3401011WL029066 Sayed Ansari 00687 IBKL063JS71 2508 2508 Processed 10/07/2023 3284123248 Sayed Ansari ()
3 MANDAR JH-01-011-009-002/1355
(LOYO) 		3401011000NRG24240620230535504 01/07/2023 Manoj Oraon 3401011WL029074 Manoj Oraon 00687 IBKL063JS71 2736 2736 Processed 10/07/2023 3284123249 Manoj Oraon ()
SubTotal 7980 7980
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_010723FTO_296860 Jharkhand State Cooperative Bank Limited 7980

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