Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:10:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011013_221123FTO_764306
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-01-011-013-006/133
(MANDRO) 		3401011000NRG24Z221120231401459 22/11/2023 Ankit Bara 3401011WL083633 Ankit Bara 00354 PUNB0074620 162 162 Processed 23/11/2023 S1576792 Ankit Bara ()
SubTotal 162 162
2 MANDAR JH-01-011-013-005/96
(MANDRO) 		3401011000NRG24Z181120231393268 22/11/2023 Sibdeo Lohra 3401011WL082991 Sibdeo Lohra 00415 SBIN0006304 162 162 Processed 23/11/2023 S1576792 Sibdeo Lohra ()
3 MANDAR JH-01-011-013-008/142
(MANDRO) 		3401011000NRG24Z221120231401470 22/11/2023 Grudeo Mahli 3401011WL083633 Grudeo Mahli 00415 SBIN0006304 162 162 Processed 23/11/2023 S1576792 Grudeo Mahli ()
SubTotal 324 324
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 JH3401011013_221123FTO_764306 Punjab National Bank PUNB0074620 Chanho 162
2 MANDAR JH3401011013_221123FTO_764306 State Bank of India SBIN0006304 TANGERBANSLI 324

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