Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:11:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_270623FTO_285875
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-01-011-016-002/403
(SARWA) 		3401011000NRG24Z270620230561635 27/06/2023 SHANKAR KUMAR OJHA 3401011WL030556 SHANKAR KUMAR OJHA 00415 SBIN0006304 324 324 Processed 29/06/2023 S68373522 SHANKAR KUMAR OJHA ()
SubTotal 324 324
2 MANDAR JH-01-011-016-002/438
(SARWA) 		3401011000NRG24Z270620230561638 27/06/2023 fatma khatun 3401011WL030556 fatma khatun 00695 SBIN0RRVCGB 324 324 Processed 29/06/2023 S68373522 fatma khatun ()
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 JH3401011016_270623FTO_285875 State Bank of India SBIN0006304 TANGERBANSLI 324
2 MANDAR JH3401011016_270623FTO_285875 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 324

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