Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:21:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_070923FTO_525063
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-01-011-007-002/845
(KANJIA) 		3401011000NRG24060920231018925 07/09/2023 Jaora Oraon 3401011WL059135 Jaora Oraon 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808893411 Jaora Oraon ()
SubTotal 1368 1368
2 MANDAR JH-01-011-007-002/894
(KANJIA) 		3401011000NRG24060920231018931 07/09/2023 SITAMUNI DEVI 3401011WL059135 SITAMUNI DEVI 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808893412 SITAMUNI DEVI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_070923FTO_525063 Indian Bank IDIB000B873 Brahmbe 1368
2 MANDAR JH3401011007_070923FTO_525063 Union Bank of India UBIN0563820 MANDAR 1368

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