Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:59:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_070723FTO_321758
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-01-011-008-002/1411
(KARGE) 		3401011000NRG24050720230617848 07/07/2023 Wasim Aansari 3401011WL033634 Wasim Aansari 00176 IDIB000B873 2736 2736 Processed 14/07/2023 3417758728 Wasim Aansari ()
2 MANDAR JH-01-011-008-002/819
(KARGE) 		3401011000NRG24070720230628016 07/07/2023 RATAN KUMARI 3401011WL034299 RATAN KUMARI 00176 IDIB000B873 684 684 Processed 14/07/2023 3417758729 RATAN KUMARI ()
SubTotal 3420 3420
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_070723FTO_321758 Indian Bank IDIB000B873 Brahmbe 3420

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