Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:44:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDAR
Fto No. : JH3401011012_230923FTO_581439
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-01-011-012-001/802
(MANDAR) 		3401011000NRG24230920231120808 23/09/2023 JASO DEVI 3401011WL065658 JASO DEVI 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7364558201 JASO DEVI ()
SubTotal 1368 1368
2 MANDAR JH-01-011-012-001/859
(MANDAR) 		3401011000NRG24230920231120812 23/09/2023 BIMLA DEVI 3401011WL065658 BIMLA DEVI 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7364558203 BIMLA DEVI ()
3 MANDAR JH-01-011-012-002/25
(MANDAR) 		3401011000NRG24220920231105454 23/09/2023 Saru Oraon 3401011WL064724 Saru Oraon 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7364558202 Saru Oraon ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_230923FTO_581439 Punjab National Bank PUNB0040720 Mandar 1368
2 MANDAR JH3401011012_230923FTO_581439 Union Bank of India UBIN0563820 MANDAR 2736

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