Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:51:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_010723FTO_299469
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-01-011-018-001/1145
(TANGARBASLI) 		3401011000NRG24010720230582974 01/07/2023 Savitri Urain 3401011WL031758 Savitri Urain 00687 IBKL063JS71 2736 2736 Processed 10/07/2023 3283183955 Savitri Urain ()
2 MANDAR JH-01-011-018-001/99
(TANGARBASLI) 		3401011000NRG24010720230584165 01/07/2023 chumani orain 3401011WL031811 chumani orain 00687 IBKL063JS71 2736 2736 Processed 10/07/2023 3283183956 chumani orain ()
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 JH3401011018_010723FTO_299469 Jharkhand State Cooperative Bank Limited 5472

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