Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:34:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_041123FTO_714031
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-01-011-002-001/181
(BARGARI) 		3401011000NRG24Z041120231326670 04/11/2023 Najbul Ansari 3401011WL078516 Najbul Ansari 00687 IBKL063JS71 162 162 Processed 05/11/2023 S12974444 Najbul Ansari ()
2 MANDAR JH-01-011-002-001/41
(BARGARI) 		3401011000NRG24Z041120231326673 04/11/2023 Pushdeo Kumar 3401011WL078516 Pushdeo Kumar 00687 IBKL063JS71 162 162 Processed 05/11/2023 S12974444 Pushdeo Kumar ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_041123FTO_714031 Jharkhand State Cooperative Bank Limited 324

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