Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:42:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_021023FTO_607125
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-01-011-002-001/393
(BARGARI) 		3401011000NRG24Z290920231148166 02/10/2023 Sushila Kachhap 3401011WL067519 Sushila Kachhap 00687 IBKL063JS71 162 162 Processed 03/10/2023 S89013275 Sushila Kachhap ()
2 MANDAR JH-01-011-002-001/538
(BARGARI) 		3401011000NRG24Z290920231148252 02/10/2023 JALILA KHATUN 3401011WL067524 JALILA KHATUN 00687 IBKL063JS71 162 162 Processed 03/10/2023 S89013275 JALILA KHATUN ()
3 MANDAR JH-01-011-002-001/560
(BARGARI) 		3401011000NRG24Z290920231148255 02/10/2023 ROHIT ORAON 3401011WL067524 ROHIT ORAON 00687 IBKL063JS71 162 162 Processed 03/10/2023 S89013275 ROHIT ORAON ()
4 MANDAR JH-01-011-002-001/593
(BARGARI) 		3401011000NRG24Z290920231148174 02/10/2023 ALMANI EKKA 3401011WL067519 ALMANI EKKA 00687 IBKL063JS71 162 162 Processed 03/10/2023 S89013275 ALMANI EKKA ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_021023FTO_607125 Jharkhand State Cooperative Bank Limited 648

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