Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:12:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_260623FTO_281049
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-01-011-002-001/587
(BARGARI) 		3401011000NRG24240620230535541 26/06/2023 ANKIT KACHHAP 3401011WL029079 ANKIT KACHHAP 00687 IBKL063JS71 2736 2736 Processed 03/07/2023 2986153922 ANKIT KACHHAP ()
2 MANDAR JH-01-011-002-001/593
(BARGARI) 		3401011000NRG24240620230535579 26/06/2023 ALMANI EKKA 3401011WL029083 ALMANI EKKA 00687 IBKL063JS71 2736 2736 Processed 03/07/2023 2986153923 ALMANI EKKA ()
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 JH3401011002_260623FTO_281049 Jharkhand State Cooperative Bank Limited 5472

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