Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:34:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011005_081123FTO_724941
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-01-011-005-003/52
(JHINJHRI) 		3401011000NRG24Z071120231340994 08/11/2023 sahid ansari 3401011WL079463 sahid ansari 00176 IDIB000I021 162 162 Processed 09/11/2023 S9604049 sahid ansari ()
2 MANDAR JH-01-011-005-003/762
(JHINJHRI) 		3401011000NRG24Z071120231340996 08/11/2023 BINESH TIRKEY 3401011WL079463 BINESH TIRKEY 00176 IDIB000I021 162 162 Processed 09/11/2023 S9604049 BINESH TIRKEY ()
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 JH3401011005_081123FTO_724941 Indian Bank IDIB000I021 itki 324

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