Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:23:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011005_200723FTO_361715
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-01-011-005-001/565
(JHINJHRI) 		3401011000NRG24Z150720230694149 20/07/2023 akhtar ansari 3401011WL038124 akhtar ansari 00176 IDIB000B873 162 162 Processed 21/07/2023 S9051815 akhtar ansari ()
SubTotal 162 162
2 MANDAR JH-01-011-005-001/560
(JHINJHRI) 		3401011000NRG24Z150720230694148 20/07/2023 ayub ansari 3401011WL038124 ayub ansari 00468 UBIN0535877 162 162 Processed 21/07/2023 S9051815 ayub ansari ()
3 MANDAR JH-01-011-005-004/763
(JHINJHRI) 		3401011000NRG24Z170720230699068 20/07/2023 Etwa Oraon 3401011WL038557 Etwa Oraon 00468 UBIN0535877 324 324 Processed 21/07/2023 S9051815 Etwa Oraon ()
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011005_200723FTO_361715 Indian Bank IDIB000B873 Brahmbe 162
2 MANDAR JH3401011005_200723FTO_361715 Union Bank of India UBIN0535877 ITKI 486

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