Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:27:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011008_011223FTO_787710
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-01-011-008-002/473
(KARGE) 		3401011000NRG24281120231421581 01/12/2023 Prity Oraon 3401011WL084986 Prity Oraon 00176 IDIB000B873 1368 1368 Processed 01/01/2024 8998217200 Prity Oraon ()
SubTotal 1368 1368
2 MANDAR JH-01-011-008-002/805
(KARGE) 		3401011000NRG24011220231432777 01/12/2023 Rakhi Kujur 3401011WL085762 Rakhi Kujur 00415 SBIN0006304 1140 1140 Processed 01/01/2024 8998217201 MISS RAKHI KUJUR ()
SubTotal 1140 1140
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_011223FTO_787710 Indian Bank IDIB000B873 Brahmbe 1368
2 MANDAR JH3401011008_011223FTO_787710 State Bank of India SBIN0006304 TANGERBANSLI 1140

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