Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:44:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_280623FTO_290883
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-01-011-003-004/114
(BISHAKHATANGA) 		3401011000NRG24280620230569207 28/06/2023 ALBART TIGGA 3401011WL030981 ALBART TIGGA 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3063834462 MR ALBART TIGGA ()
2 MANDAR JH-01-011-003-004/134
(BISHAKHATANGA) 		3401011000NRG24280620230569213 28/06/2023 Kiran Toppo 3401011WL030981 Kiran Toppo 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3063834463 MS KIRAN TOPPO ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_280623FTO_290883 State Bank of India SBIN0006304 TANGERBANSLI 5472

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