Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:26:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_210723FTO_364047
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-01-011-013-003/90
(MANDRO) 		3401011000NRG24Z170720230707003 21/07/2023 Some Oraon 3401011WL038918 Some Oraon 00048 BKID0005905 324 324 Processed 22/07/2023 S22259869 Some Oraon ()
SubTotal 324 324
2 MANDAR JH-01-011-013-008/624
(MANDRO) 		3401011000NRG24Z170720230707033 21/07/2023 MANAN SINGH 3401011WL038919 MANAN SINGH 00415 SBIN0012618 324 324 Processed 22/07/2023 S22259869 MANAN SINGH ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_210723FTO_364047 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011013_210723FTO_364047 State Bank of India SBIN0012618 BERO 324

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