Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:32:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDAR
Fto No. : JH3401011012_110623FTO_223939
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) 		3401011000NRG24Z080620230391488 11/06/2023 Saru Oraon 3401011WL021361 Saru Oraon 00468 UBIN0563820 324 324 Processed 12/06/2023 S61528147 Saru Oraon ()
2 MANDAR JH-01-011-012-002/290
(MANDAR) 		3401011000NRG24Z080620230391492 11/06/2023 Jamila khatun 3401011WL021361 Jamila khatun 00468 UBIN0563820 324 324 Processed 12/06/2023 S61528147 Jamila khatun ()
3 MANDAR JH-01-011-012-002/946
(MANDAR) 		3401011000NRG24Z080620230391514 11/06/2023 LEYAKAT ANSARI 3401011WL021361 LEYAKAT ANSARI 00468 UBIN0563820 324 324 Processed 12/06/2023 S61528147 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_110623FTO_223939 Union Bank of India UBIN0563820 MANDAR 972

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