Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:26:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011011_300523FTO_181587
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-01-011-011-001/530
(MALTI) 		3401011000NRG24Z260520230293506 30/05/2023 AZAZ ANSARI 3401011WL015948 AZAZ ANSARI 00687 IBKL063JS71 324 324 Processed 31/05/2023 S19453516 AZAZ ANSARI ()
2 MANDAR JH-01-011-011-002/260
(MALTI) 		3401011000NRG24Z250520230287458 30/05/2023 Prabhu Sahu 3401011WL015595 Prabhu Sahu 00687 IBKL063JS71 324 324 Processed 31/05/2023 S19453516 Prabhu Sahu ()
3 MANDAR JH-01-011-011-002/951
(MALTI) 		3401011000NRG24Z300520230325061 30/05/2023 AMRITA DEVI 3401011WL017735 AMRITA DEVI 00687 IBKL063JS71 324 324 Processed 31/05/2023 S19453516 AMRITA DEVI ()
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 JH3401011011_300523FTO_181587 Jharkhand State Cooperative Bank Limited 972

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