Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:34:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011011_170823FTO_450543
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-01-011-011-001/560
(MALTI) 		3401011000NRG24Z170820230907919 17/08/2023 Amit Oraon 3401011WL051516 Amit Oraon 00078 CNRB0004904 162 162 Processed 18/08/2023 S54233471 Amit Oraon ()
SubTotal 162 162
2 MANDAR JH-01-011-011-001/563
(MALTI) 		3401011000NRG24Z170820230907921 17/08/2023 Atawari Urain 3401011WL051516 Atawari Urain 00176 IDIB000B873 162 162 Rejected 18/08/2023 S54233471 No Such Account
SubTotal 162 162
3 MANDAR JH-01-011-011-001/561
(MALTI) 		3401011000NRG24Z170820230907920 17/08/2023 Etwa Oraon 3401011WL051516 Etwa Oraon 00354 PUNB0040720 162 162 Processed 18/08/2023 S54233471 Etwa Oraon ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_170823FTO_450543 Canara Bank CNRB0004904 BARAMBE 162
2 MANDAR JH3401011011_170823FTO_450543 Indian Bank IDIB000B873 Brahmbe 162
3 MANDAR JH3401011011_170823FTO_450543 Punjab National Bank PUNB0040720 Mandar 162

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