Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:36:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_150423APB_FTO_20682
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-01-011-015-001/943
(NAGRA) 		3401011000NRG24150420230025578 15/04/2023 SITA KUMARI 3401011WL001464 SITA KUMARI 00468 UBIN0563820 2280 0
SubTotal 2280 0
2 MANDAR JH-01-011-015-001/542
(NAGRA) 		3401011000NRG24150420230025576 15/04/2023 ANWARI KHATUN 3401011WL001464 ANWARI KHATUN 00687 IBKL063JS71 2280 0
3 MANDAR JH-01-011-015-001/943
(NAGRA) 		3401011000NRG24150420230025577 15/04/2023 Gajraj Khan 3401011WL001464 Gajraj Khan 00687 IBKL063JS71 2280 0
SubTotal 4560 0
Total 6840 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_150423APB_FTO_20682 Union Bank of India UBIN0563820 MANDAR 2280
2 MANDAR JH3401011015_150423APB_FTO_20682 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 4560

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