Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:11:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011019_050523FTO_90721
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-01-011-019-004/585
(TIGOIAMBATOLI) 		3401011000NRG24Z050520230148127 05/05/2023 Mahnaaz akhatri 3401011WL007837 Mahnaaz akhatri 00048 BKID0004943 324 324 Processed 25/05/2023 S14544120 Mahnaaz akhatri ()
SubTotal 324 324
2 MANDAR JH-01-011-019-004/604
(TIGOIAMBATOLI) 		3401011000NRG24Z050520230148129 05/05/2023 Emran ansari 3401011WL007837 Emran ansari 00468 UBIN0563820 324 324 Processed 25/05/2023 S14544120 Emran ansari ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011019_050523FTO_90721 BANK OF INDIA BKID0004943 NAGRI 324
2 MANDAR JH3401011019_050523FTO_90721 Union Bank of India UBIN0563820 MANDAR 324

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