Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:02:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_210923FTO_572310
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-01-011-002-001/393
(BARGARI) 		3401011000NRG24200920231095552 21/09/2023 Sushila Kachhap 3401011WL064139 Sushila Kachhap 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7367087900 Sushila Kachhap ()
2 MANDAR JH-01-011-002-001/560
(BARGARI) 		3401011000NRG24200920231095597 21/09/2023 ROHIT ORAON 3401011WL064140 ROHIT ORAON 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7367087899 ROHIT ORAON ()
3 MANDAR JH-01-011-002-001/593
(BARGARI) 		3401011000NRG24200920231095623 21/09/2023 ALMANI EKKA 3401011WL064141 ALMANI EKKA 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7367087901 ALMANI EKKA ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_210923FTO_572310 Jharkhand State Cooperative Bank Limited 4104

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