Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_261223FTO_850679
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-01-011-003-001/737
(BISHAKHATANGA) 		3401011000NRG24211220231496085 26/12/2023 PUSPA TIGGA 3401011WL089970 PUSPA TIGGA 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738280136 MRS PUSHPA TIGGA ()
2 MANDAR JH-01-011-003-001/874
(BISHAKHATANGA) 		3401011000NRG24191220231491922 26/12/2023 Nasima Khatoon 3401011WL089633 Nasima Khatoon 00415 SBIN0006304 2736 2736 Processed 13/03/2024 1738280137 MRS NASIMA KHATOON ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_261223FTO_850679 State Bank of India SBIN0006304 TANGERBANSLI 4104

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