Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:45:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SURSA
Fto No. : JH3401011017_250523FTO_164522
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-01-011-017-003/603
(SURSA) 		3401011000NRG24240520230276564 25/05/2023 MANOJ ORAON 3401011WL015005 MANOJ ORAON 00078 CNRB0004904 2736 2736 Processed 30/05/2023 1943962638 MANOJ ORAON ()
SubTotal 2736 2736
2 MANDAR JH-01-011-017-002/330
(SURSA) 		3401011000NRG24240520230281649 25/05/2023 SURESH MINZ 3401011WL015292 SURESH MINZ 00176 IDIB000B873 2736 2736 Processed 30/05/2023 1943962639 SURESH MINZ ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011017_250523FTO_164522 Canara Bank CNRB0004904 BARAMBE 2736
2 MANDAR JH3401011017_250523FTO_164522 Indian Bank IDIB000B873 Brahmbe 2736

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