Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:36:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011012_190623FTO_255797
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-01-011-012-001/802
(MANDAR) 		3401011000NRG24190620230496195 19/06/2023 JASO DEVI 3401011WL027024 JASO DEVI 00354 PUNB0040720 2736 2736 Processed 28/06/2023 2802424401 JASO DEVI ()
2 MANDAR JH-01-011-012-002/27
(MANDAR) 		3401011000NRG24190620230495318 19/06/2023 Susila Devi 3401011WL026978 Susila Devi 00354 PUNB0040720 912 912 Processed 28/06/2023 2802424402 Susila Devi ()
SubTotal 3648 3648
3 MANDAR JH-01-011-012-002/993
(MANDAR) 		3401011000NRG24190620230496204 19/06/2023 NEHA GUPTA 3401011WL027024 NEHA GUPTA 00468 UBIN0563820 2736 2736 Processed 27/06/2023 2802424399 NEHA GUPTA ()
4 MANDAR JH-01-011-012-002/993
(MANDAR) 		3401011000NRG24190620230495319 19/06/2023 SATISH KUMAR GUPTA 3401011WL026978 SATISH KUMAR GUPTA 00468 UBIN0563820 2736 2736 Processed 27/06/2023 2802424400 SATISH KUMAR GUPTA ()
SubTotal 5472 5472
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_190623FTO_255797 Punjab National Bank PUNB0040720 Mandar 3648
2 MANDAR JH3401011012_190623FTO_255797 Union Bank of India UBIN0563820 MANDAR 5472

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