Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:32:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_210723FTO_364144
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-01-011-018-001/614
(TANGARBASLI) 		3401011000NRG24Z200720230727207 21/07/2023 KUMARI URAIN 3401011WL040140 KUMARI URAIN 00354 PUNB0040720 162 162 Processed 22/07/2023 S22259870 KUMARI URAIN ()
2 MANDAR JH-01-011-018-001/856
(TANGARBASLI) 		3401011000NRG24Z200720230727209 21/07/2023 MANGAL GOP 3401011WL040140 MANGAL GOP 00354 PUNB0040720 162 162 Processed 22/07/2023 S22259870 MANGAL GOP ()
SubTotal 324 324
3 MANDAR JH-01-011-018-003/539
(TANGARBASLI) 		3401011000NRG24Z210720230731203 21/07/2023 Suko Orain 3401011WL040341 Suko Orain 00415 SBIN0006304 162 162 Processed 22/07/2023 S22259870 Suko Orain ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_210723FTO_364144 Punjab National Bank PUNB0040720 Mandar 324
2 MANDAR JH3401011018_210723FTO_364144 State Bank of India SBIN0006304 TANGERBANSLI 162

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