Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:33:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDAR
Fto No. : JH3401011012_010623FTO_189109
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) 		3401011000NRG24Z010620230341542 01/06/2023 Martina Ekka 3401011WL018568 Martina Ekka 00687 IBKL063JS71 324 324 Processed 02/06/2023 S58276196 Martina Ekka ()
2 MANDAR JH-01-011-012-001/907
(MANDAR) 		3401011000NRG24Z010620230341561 01/06/2023 SANJAY KHALKHO 3401011WL018568 SANJAY KHALKHO 00687 IBKL063JS71 324 324 Processed 02/06/2023 S58276196 SANJAY KHALKHO ()
3 MANDAR JH-01-011-012-001/940
(MANDAR) 		3401011000NRG24Z010620230341563 01/06/2023 JUEL KHALKHO 3401011WL018568 JUEL KHALKHO 00687 IBKL063JS71 324 324 Processed 02/06/2023 S58276196 JUEL KHALKHO ()
SubTotal 972 972
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_010623FTO_189109 Jharkhand State Cooperative Bank Limited 972

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