Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:40:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_280623FTO_288640
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-01-011-018-001/738
(TANGARBASLI) 		3401011000NRG24Z270620230560406 28/06/2023 arjun oraon 3401011WL030497 arjun oraon 00354 PUNB0040720 324 324 Processed 30/06/2023 S85428183 arjun oraon ()
2 MANDAR JH-01-011-018-001/740
(TANGARBASLI) 		3401011000NRG24Z270620230560407 28/06/2023 jatru oraon 3401011WL030497 jatru oraon 00354 PUNB0040720 324 324 Processed 30/06/2023 S85428183 jatru oraon ()
3 MANDAR JH-01-011-018-001/748
(TANGARBASLI) 		3401011000NRG24Z270620230560408 28/06/2023 SOBHA KUMARI 3401011WL030497 SOBHA KUMARI 00354 PUNB0040720 324 324 Processed 30/06/2023 S85428183 SOBHA KUMARI ()
4 MANDAR JH-01-011-018-003/255
(TANGARBASLI) 		3401011000NRG24Z270620230560413 28/06/2023 Rameswar Oraon 3401011WL030497 Rameswar Oraon 00354 PUNB0040720 324 324 Processed 30/06/2023 S85428183 Rameswar Oraon ()
SubTotal 1296 1296
5 MANDAR JH-01-011-018-003/618
(TANGARBASLI) 		3401011000NRG24Z270620230560417 28/06/2023 piyush ekka 3401011WL030497 piyush ekka 00415 SBIN0006304 324 324 Processed 30/06/2023 S85428183 piyush ekka ()
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_280623FTO_288640 Punjab National Bank PUNB0040720 Mandar 1296
2 MANDAR JH3401011018_280623FTO_288640 State Bank of India SBIN0006304 TANGERBANSLI 324

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