Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:52:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MURMA
Fto No. : JH3401011014_220623FTO_266885
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) 		3401011000NRG24Z190620230490834 22/06/2023 Samsad Ansari 3401011WL026784 Samsad Ansari 00078 CNRB0004904 324 324 Processed 23/06/2023 S64384604 Samsad Ansari ()
SubTotal 324 324
2 MANDAR JH-01-011-014-004/26
(MURMA) 		3401011000NRG24Z210620230502147 22/06/2023 Binod Mahali 3401011WL027361 Binod Mahali 00176 IDIB000B873 270 270 Processed 23/06/2023 S64384604 Binod Mahali ()
SubTotal 270 270
Total 594 594

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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_266885 Canara Bank CNRB0004904 BARAMBE 324
2 MANDAR JH3401011014_220623FTO_266885 Indian Bank IDIB000B873 Brahmbe 270

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