Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:37:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MALTI
Fto No. : JH3401011011_150723FTO_345423
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-01-011-011-002/903
(MALTI) 		3401011000NRG24120720230669183 15/07/2023 RAJU NAYAK 3401011WL036683 RAJU NAYAK 00687 IBKL063JS71 1368 1368 Processed 20/07/2023 3604075968 RAJU NAYAK ()
2 MANDAR JH-01-011-011-002/951
(MALTI) 		3401011000NRG24120720230669186 15/07/2023 AMRITA DEVI 3401011WL036683 AMRITA DEVI 00687 IBKL063JS71 1368 1368 Processed 20/07/2023 3604075969 AMRITA DEVI ()
SubTotal 2736 2736
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 JH3401011011_150723FTO_345423 Jharkhand State Cooperative Bank Limited 2736

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