Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:30:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_260423FTO_62197
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-01-011-002-002/277
(BARGARI) 		3401011000NRG24240420230078262 26/04/2023 SHEKH SARFUL 3401011WL004182 SHEKH SARFUL 00078 CNRB0004904 2736 2736 Processed 13/05/2023 1536166361 SHEKH SARFUL ()
SubTotal 2736 2736
2 MANDAR JH-01-011-002-002/567
(BARGARI) 		3401011000NRG24260420230092061 26/04/2023 Nurjahan Pravin 3401011WL004925 Nurjahan Pravin 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536166363 Nurjahan Pravin ()
3 MANDAR JH-01-011-002-002/586
(BARGARI) 		3401011000NRG24240420230078266 26/04/2023 Sanjida Khatun 3401011WL004182 Sanjida Khatun 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536166362 Sanjida Khatun ()
SubTotal 5472 5472
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_260423FTO_62197 Canara Bank CNRB0004904 BARAMBE 2736
2 MANDAR JH3401011002_260423FTO_62197 Indian Bank IDIB000B873 Brahmbe 5472

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