Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:11:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_080723APB_FTO_325098
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-01-011-001-002/428
(BANJHILA) 		3401011000NRG24Z080720230638869 08/07/2023 Reyajul Ansari 3401011WL034884 Reyajul Ansari 00415 SBIN0014339 216 216 Processed 09/07/2023 S64676784 MRS REYAJUL MIYAN STATE BANK OF INDIA(508548)
SubTotal 216 216
2 MANDAR JH-01-011-001-002/802
(BANJHILA) 		3401011000NRG24Z080720230638870 08/07/2023 Md Juber Alam 3401011WL034884 Md Juber Alam 00468 UBIN0563820 216 216 Processed 09/07/2023 S64676784 MOHAMMAD ZUBAIR ALAM UNION BANK OF INDIA(508500)
SubTotal 216 216
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011001_080723APB_FTO_325098 State Bank of India SBIN0014339 MANDER 216
2 MANDAR JH3401011001_080723APB_FTO_325098 Union Bank of India UBIN0563820 MANDAR 216

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