Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:18:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011012_270124APB_FTO_908010
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-01-011-012-002/739
(MANDAR) 		3401011000NRG24270120241609170 27/01/2024 Sumit Lohra 3401011WL098694 Sumit Lohra 00468 UBIN0563820 1368 1368 Processed 30/03/2024 2355572943 SUMIT LOHRA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 MANDAR JH-01-011-012-002/4
(MANDAR) 		3401011000NRG24270120241609169 27/01/2024 Jaleswar Lohra 3401011WL098694 Jaleswar Lohra 00687 IBKL063JS71 1368 1368 Processed 31/03/2024 2355572942 JALESHWAR LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_270124APB_FTO_908010 Union Bank of India UBIN0563820 MANDAR 1368
2 MANDAR JH3401011012_270124APB_FTO_908010 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368

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