Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:46:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_160823FTO_444151
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-01-011-002-001/181
(BARGARI) 		3401011000NRG24140820230891850 16/08/2023 Najbul Ansari 3401011WL050540 Najbul Ansari 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5810646957 Najbul Ansari ()
2 MANDAR JH-01-011-002-001/37
(BARGARI) 		3401011000NRG24140820230891856 16/08/2023 Pramod Kachap 3401011WL050540 Pramod Kachap 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5810646956 Pramod Kachap ()
3 MANDAR JH-01-011-002-001/393
(BARGARI) 		3401011000NRG24140820230891857 16/08/2023 Sushila Kachhap 3401011WL050540 Sushila Kachhap 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5810646959 Sushila Kachhap ()
4 MANDAR JH-01-011-002-001/560
(BARGARI) 		3401011000NRG24140820230891915 16/08/2023 ANJALI KACHAP 3401011WL050542 ANJALI KACHAP 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5810646958 ANJALI KACHAP ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_160823FTO_444151 Jharkhand State Cooperative Bank Limited 5472

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