Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:04:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_091223FTO_809602
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-01-011-007-001/589
(KANJIA) 		3401011000NRG24081220231458410 09/12/2023 BIRENDRA KHALKHO 3401011WL087407 BIRENDRA KHALKHO 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9000052483 BIRENDRA KHALKHO ()
2 MANDAR JH-01-011-007-001/60
(KANJIA) 		3401011000NRG24081220231458411 09/12/2023 Asim Ansari 3401011WL087407 Asim Ansari 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9000052482 Asim Ansari ()
SubTotal 2736 2736
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 JH3401011007_091223FTO_809602 Union Bank of India UBIN0563820 MANDAR 2736

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