Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:40:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MALTI
Fto No. : JH3401011011_260723FTO_381797
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-01-011-011-001/131
(MALTI) 		3401011000NRG24250720230769628 26/07/2023 Alijan Ansari 3401011WL042934 Alijan Ansari 00114 IBKL0063RKC 2736 2736 Rejected 21/09/2023 5784899288 invalid Bank Identifier
SubTotal 2736 2736
2 MANDAR JH-01-011-011-002/852
(MALTI) 		3401011000NRG24250720230769236 26/07/2023 MOHMMAD MURSHID ANSARI 3401011WL042911 MOHMMAD MURSHID ANSARI 00687 IBKL063JS71 2736 2736 Processed 21/09/2023 5784899289 MOHMMAD MURSHID ANSARI ()
SubTotal 2736 2736
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 JH3401011011_260723FTO_381797 District Central Cooperative Bank 2736
2 MANDAR JH3401011011_260723FTO_381797 Jharkhand State Cooperative Bank Limited 2736

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