Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:50:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_060723FTO_316755
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-01-011-015-002/1601
(NAGRA) 		3401011000NRG24040720230600366 06/07/2023 JAYA ORAON 3401011WL032582 JAYA ORAON 00176 IDIB000B873 2736 2736 Processed 13/07/2023 3373334102 JAYA ORAON ()
2 MANDAR JH-01-011-015-002/319
(NAGRA) 		3401011000NRG24040720230600381 06/07/2023 Sarfina Oraon 3401011WL032582 Sarfina Oraon 00176 IDIB000B873 2736 2736 Processed 13/07/2023 3373334101 Sarfina Oraon ()
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 JH3401011015_060723FTO_316755 Indian Bank IDIB000B873 Brahmbe 5472

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