Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:15:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_070224APB_FTO_925427
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-01-011-013-008/461
(MANDRO) 		3401011000NRG24030220241634911 07/02/2024 nashima khatun 3401011WL100727 nashima khatun 00415 SBIN0006304 1368 1368 Processed 30/03/2024 2355607818 MRS NASHIMA KHATUN STATE BANK OF INDIA(508548)
2 MANDAR JH-01-011-016-002/487
(SARWA) 		3401011000NRG24030220241634912 07/02/2024 SHAMA PERWEEN 3401011WL100727 SHAMA PERWEEN 00415 SBIN0006304 1368 1368 Processed 30/03/2024 2355607817 MRS SHAMA PERWEEN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
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 JH3401011016_070224APB_FTO_925427 State Bank of India SBIN0006304 TANGERBANSLI 2736

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