Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:36:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MALTI
Fto No. : JH3401011011_041223FTO_795345
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-01-011-011-002/252
(MALTI) 		3401011000NRG24Z011220231432227 04/12/2023 Hideya Ekka 3401011WL085699 Hideya Ekka 00114 IBKL0063RKC 162 162 Rejected 05/12/2023 S45744732 Invalid Bank Identifier
2 MANDAR JH-01-011-011-002/252
(MALTI) 		3401011000NRG24Z011220231432226 04/12/2023 Ramey Ekka 3401011WL085699 Ramey Ekka 00114 IBKL0063RKC 162 162 Rejected 05/12/2023 S45744732 Invalid Bank Identifier
SubTotal 324 324
3 MANDAR JH-01-011-011-002/852
(MALTI) 		3401011000NRG24Z011220231432238 04/12/2023 MOHMMAD MURSHID ANSARI 3401011WL085699 MOHMMAD MURSHID ANSARI 00687 IBKL063JS71 162 162 Processed 05/12/2023 S45744732 MOHMMAD MURSHID ANSARI ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_041223FTO_795345 District Central Cooperative Bank 324
2 MANDAR JH3401011011_041223FTO_795345 Jharkhand State Cooperative Bank Limited 162

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