Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:17:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDAR
Fto No. : JH3401011012_050224APB_FTO_920782
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-01-011-012-002/739
(MANDAR) 		3401011000NRG24010220241624162 05/02/2024 Sumit Lohra 3401011WL099955 Sumit Lohra 00468 UBIN0563820 1368 1368 Processed 30/03/2024 2355557458 SUMIT LOHRA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 MANDAR JH-01-011-012-002/4
(MANDAR) 		3401011000NRG24010220241624161 05/02/2024 Jaleswar Lohra 3401011WL099955 Jaleswar Lohra 00687 IBKL063JS71 1368 1368 Processed 30/03/2024 2355557457 JALESHWAR LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_050224APB_FTO_920782 Union Bank of India UBIN0563820 MANDAR 1368
2 MANDAR JH3401011012_050224APB_FTO_920782 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368

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