Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:53:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_050723FTO_312046
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-01-011-016-002/220
(SARWA) 		3401011000NRG23160520232104365 05/07/2023 Dastgir Ansari 3401011WL0119120 Dastgir Ansari 00415 SBIN0006304 420 420 Rejected 13/07/2023 3373341155 No Such Account
2 MANDAR JH-01-011-016-002/237
(SARWA) 		3401011000NRG23160520232104343 05/07/2023 RASIDA KHATUN 3401011WL0119118 RASIDA KHATUN 00415 SBIN0006304 2520 2520 Rejected 13/07/2023 3373341156 No Such Account
SubTotal 2940 2940
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_050723FTO_312046 State Bank of India SBIN0006304 TANGERBANSLI 2940

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