Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:03:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011014_220623FTO_266872
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-01-011-014-004/487
(MURMA) 		3401011000NRG24190620230490828 22/06/2023 Samsad Ansari 3401011WL026784 Samsad Ansari 00078 CNRB0004904 2736 2736 Processed 27/06/2023 2802420350 Samsad Ansari ()
SubTotal 2736 2736
2 MANDAR JH-01-011-014-004/26
(MURMA) 		3401011000NRG24210620230502138 22/06/2023 Binod Mahali 3401011WL027361 Binod Mahali 00176 IDIB000B873 2280 2280 Processed 27/06/2023 2802420351 Binod Mahali ()
SubTotal 2280 2280
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011014_220623FTO_266872 Canara Bank CNRB0004904 BARAMBE 2736
2 MANDAR JH3401011014_220623FTO_266872 Indian Bank IDIB000B873 Brahmbe 2280

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