Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:27:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDAR
Fto No. : JH3401011012_040723FTO_306746
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-01-011-012-001/591
(MANDAR) 		3401011000NRG24Z040720230600257 04/07/2023 Anil Ekka 3401011WL032577 Anil Ekka 00045 BARB0RATUCH 108 108 Processed 12/07/2023 S27578425 Anil Ekka ()
SubTotal 108 108
2 MANDAR JH-01-011-012-001/608
(MANDAR) 		3401011000NRG24Z040720230600260 04/07/2023 Sundarmuni Orain 3401011WL032577 Sundarmuni Orain 00354 PUNB0040720 324 324 Processed 12/07/2023 S27578425 Sundarmuni Orain ()
3 MANDAR JH-01-011-012-001/802
(MANDAR) 		3401011000NRG24Z040720230600262 04/07/2023 JASO DEVI 3401011WL032577 JASO DEVI 00354 PUNB0040720 324 324 Processed 12/07/2023 S27578425 JASO DEVI ()
SubTotal 648 648
4 MANDAR JH-01-011-012-002/993
(MANDAR) 		3401011000NRG24Z040720230600203 04/07/2023 SATISH KUMAR GUPTA 3401011WL032575 SATISH KUMAR GUPTA 00468 UBIN0563820 324 324 Processed 12/07/2023 S27578425 SATISH KUMAR GUPTA ()
SubTotal 324 324
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_040723FTO_306746 Bank of Baroda BARB0RATUCH Ratu 108
2 MANDAR JH3401011012_040723FTO_306746 Punjab National Bank PUNB0040720 Mandar 648
3 MANDAR JH3401011012_040723FTO_306746 Union Bank of India UBIN0563820 MANDAR 324

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