Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:17:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_291123FTO_782371
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-01-011-007-001/315
(KANJIA) 		3401011000NRG24Z291120231427107 29/11/2023 Nasim Ansari 3401011WL085342 Nasim Ansari 00687 IBKL063JS71 162 162 Processed 30/11/2023 S37745061 Nasim Ansari ()
2 MANDAR JH-01-011-007-001/336
(KANJIA) 		3401011000NRG24Z291120231427108 29/11/2023 RAMKUMAR ORAON 3401011WL085342 RAMKUMAR ORAON 00687 IBKL063JS71 162 162 Processed 30/11/2023 S37745061 RAMKUMAR ORAON ()
3 MANDAR JH-01-011-007-001/538
(KANJIA) 		3401011000NRG24Z291120231427111 29/11/2023 SABINA KHATOON 3401011WL085342 SABINA KHATOON 00687 IBKL063JS71 162 162 Processed 30/11/2023 S37745061 SABINA KHATOON ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_291123FTO_782371 Jharkhand State Cooperative Bank Limited 486

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