Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:09:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_160923FTO_556812
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-01-011-018-001/1004
(TANGARBASLI) 		3401011000NRG24Z160920231079495 16/09/2023 SEEMA TOPPO 3401011WL063063 SEEMA TOPPO 00687 IBKL063JS71 189 189 Processed 17/09/2023 S81442756 SEEMA TOPPO ()
2 MANDAR JH-01-011-018-001/1015
(TANGARBASLI) 		3401011000NRG24Z160920231079499 16/09/2023 BIRSI URAIN 3401011WL063063 BIRSI URAIN 00687 IBKL063JS71 189 189 Processed 17/09/2023 S81442756 BIRSI URAIN ()
3 MANDAR JH-01-011-018-001/1132
(TANGARBASLI) 		3401011000NRG24Z160920231079503 16/09/2023 Kuldeep Oraon 3401011WL063063 Kuldeep Oraon 00687 IBKL063JS71 189 189 Processed 17/09/2023 S81442756 Kuldeep Oraon ()
4 MANDAR JH-01-011-018-001/1198
(TANGARBASLI) 		3401011000NRG24Z160920231079513 16/09/2023 SUMAN TOPPO 3401011WL063063 SUMAN TOPPO 00687 IBKL063JS71 189 189 Processed 17/09/2023 S81442756 SUMAN TOPPO ()
5 MANDAR JH-01-011-018-001/1206
(TANGARBASLI) 		3401011000NRG24Z160920231079517 16/09/2023 Nirmal Kujur 3401011WL063063 Nirmal Kujur 00687 IBKL063JS71 189 189 Processed 17/09/2023 S81442756 Nirmal Kujur ()
SubTotal 945 945
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_160923FTO_556812 Jharkhand State Cooperative Bank Limited 945

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