Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:31:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDAR
Fto No. : JH3401011012_030523FTO_83762
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-01-011-012-001/604
(MANDAR) 		3401011000NRG24030520230128781 03/05/2023 Martina Ekka 3401011WL006915 Martina Ekka 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1631652074 Martina Ekka ()
2 MANDAR JH-01-011-012-001/907
(MANDAR) 		3401011000NRG24030520230128797 03/05/2023 SANJAY KHALKHO 3401011WL006915 SANJAY KHALKHO 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1631652069 SANJAY KHALKHO ()
3 MANDAR JH-01-011-012-001/940
(MANDAR) 		3401011000NRG24030520230128800 03/05/2023 JUEL KHALKHO 3401011WL006915 JUEL KHALKHO 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1631652068 JUEL KHALKHO ()
4 MANDAR JH-01-011-012-001/953
(MANDAR) 		3401011000NRG24030520230128802 03/05/2023 JHANO URAIN 3401011WL006915 JHANO URAIN 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1631652073 JHANO URAIN ()
5 MANDAR JH-01-011-012-001/966
(MANDAR) 		3401011000NRG24030520230128804 03/05/2023 DEWANTI DEVI 3401011WL006915 DEWANTI DEVI 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1631652072 DEWANTI DEVI ()
6 MANDAR JH-01-011-012-001/966
(MANDAR) 		3401011000NRG24030520230128803 03/05/2023 RANJIT MAHTO 3401011WL006915 RANJIT MAHTO 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1631652071 RANJIT MAHTO ()
7 MANDAR JH-01-011-012-001/969
(MANDAR) 		3401011000NRG24030520230128806 03/05/2023 Radha Devi 3401011WL006915 Radha Devi 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1631652070 Radha Devi ()
SubTotal 19152 19152
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_030523FTO_83762 Jharkhand State Cooperative Bank Limited 19152

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