Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:00:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDAR
Fto No. : JH3401011012_260623FTO_281281
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-01-011-012-002/25
(MANDAR) 		3401011000NRG24Z220620230519060 26/06/2023 Saru Oraon 3401011WL028287 Saru Oraon 00468 UBIN0563820 324 324 Processed 12/07/2023 S27578425 Saru Oraon ()
2 MANDAR JH-01-011-012-002/290
(MANDAR) 		3401011000NRG24Z220620230519064 26/06/2023 Jamila khatun 3401011WL028287 Jamila khatun 00468 UBIN0563820 324 324 Processed 12/07/2023 S27578425 Jamila khatun ()
3 MANDAR JH-01-011-012-002/946
(MANDAR) 		3401011000NRG24Z220620230519083 26/06/2023 LEYAKAT ANSARI 3401011WL028287 LEYAKAT ANSARI 00468 UBIN0563820 324 324 Processed 12/07/2023 S27578425 LEYAKAT ANSARI ()
SubTotal 972 972
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_260623FTO_281281 Union Bank of India UBIN0563820 MANDAR 972

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