Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:57:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011012_040723FTO_306742
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-01-011-012-001/604
(MANDAR) 		3401011000NRG24040720230600225 04/07/2023 Martina Ekka 3401011WL032577 Martina Ekka 00687 IBKL063JS71 2736 2736 Processed 13/07/2023 3375438951 Martina Ekka ()
2 MANDAR JH-01-011-012-001/907
(MANDAR) 		3401011000NRG24040720230600240 04/07/2023 SANJAY KHALKHO 3401011WL032577 SANJAY KHALKHO 00687 IBKL063JS71 2736 2736 Processed 13/07/2023 3375438952 SANJAY KHALKHO ()
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 JH3401011012_040723FTO_306742 Jharkhand State Cooperative Bank Limited 5472

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