Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:20:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MALTI
Fto No. : JH3401011011_300523FTO_181568
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-01-011-011-001/530
(MALTI) 		3401011000NRG24260520230293497 30/05/2023 AZAZ ANSARI 3401011WL015948 AZAZ ANSARI 00687 IBKL063JS71 2736 2736 Processed 01/06/2023 2017468515 AZAZ ANSARI ()
2 MANDAR JH-01-011-011-002/260
(MALTI) 		3401011000NRG24250520230287427 30/05/2023 Prabhu Sahu 3401011WL015595 Prabhu Sahu 00687 IBKL063JS71 2736 2736 Processed 01/06/2023 2017468517 Prabhu Sahu ()
3 MANDAR JH-01-011-011-002/951
(MALTI) 		3401011000NRG24300520230325023 30/05/2023 AMRITA DEVI 3401011WL017735 AMRITA DEVI 00687 IBKL063JS71 2736 2736 Processed 01/06/2023 2017468516 AMRITA DEVI ()
SubTotal 8208 8208
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_300523FTO_181568 Jharkhand State Cooperative Bank Limited 8208

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