Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:30:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MALTI
Fto No. : JH3401011011_150623FTO_241090
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-01-011-011-002/260
(MALTI) 		3401011000NRG24150620230472638 15/06/2023 Prabhu Sahu 3401011WL025828 Prabhu Sahu 00687 IBKL063JS71 2736 2736 Processed 20/06/2023 2659925722 Prabhu Sahu ()
2 MANDAR JH-01-011-011-002/951
(MALTI) 		3401011000NRG24140620230457706 15/06/2023 AMRITA DEVI 3401011WL025107 AMRITA DEVI 00687 IBKL063JS71 2736 2736 Processed 20/06/2023 2659925721 AMRITA DEVI ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_150623FTO_241090 Jharkhand State Cooperative Bank Limited 5472

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