Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:49:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_040923FTO_512433
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-01-011-009-001/2001
(LOYO) 		3401011000NRG24040920231004286 04/09/2023 SAMID ANSARI 3401011WL058097 SAMID ANSARI 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5812772995 SAMID ANSARI ()
2 MANDAR JH-01-011-009-002/1355
(LOYO) 		3401011000NRG24010920230991575 04/09/2023 Manoj Oraon 3401011WL057208 Manoj Oraon 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5812772996 Manoj Oraon ()
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 JH3401011009_040923FTO_512433 Jharkhand State Cooperative Bank Limited 2736

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