Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:54:43 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002002_160524APB_FTO_64262
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 Mandro JH-13-002-002-010/3495
(BACHCHA) 		3413002000NRG25160520240131848 16/05/2024 SHYAM KUNWAR 3413002WL004655 SHYAM KUNWAR 00045 BARB0JIRLIK 245 245 Processed 22/05/2024 4224762162 SHYAM KUNMAR BANK OF BARODA(606985)
SubTotal 245 245
2 Mandro JH-13-002-002-025/2958
(BACHCHA) 		3413002000NRG25160520240131849 16/05/2024 Farjana Khatun 3413002WL004655 Farjana Khatun 00415 SBIN0005341 245 245 Processed 22/05/2024 4224762163 MRS FARJANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 245 245
Total 490 490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002002_160524APB_FTO_64262 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 245
2 Mandro JH3413002002_160524APB_FTO_64262 State Bank of India SBIN0005341 BOARIJORE 245

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