Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:21:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MURMA
Fto No. : JH3401011014_220923APB_FTO_577287
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-01-011-014-004/165
(MURMA) 		3401011000NRG24Z220920231111229 22/09/2023 Sayam Oraon 3401011WL065048 Sayam Oraon 00415 SBIN0014339 324 324 Processed 23/09/2023 S94891576 MR SHYAM ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
2 MANDAR JH-01-011-014-004/15
(MURMA) 		3401011000NRG24Z220920231111228 22/09/2023 RAHUL KUJUR 3401011WL065048 RAHUL KUJUR 00695 SBIN0RRVCGB 324 324 Processed 23/09/2023 S94891576 RAHUL KUJUR PUNJAB NATIONAL BANK(508568)
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 JH3401011014_220923APB_FTO_577287 State Bank of India SBIN0014339 MANDER 324
2 MANDAR JH3401011014_220923APB_FTO_577287 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 324

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