Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:36:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_261223FTO_849871
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-01-011-001-001/312
(BANJHILA) 		3401011000NRG24181220231487703 26/12/2023 Shiv Charan Oroan 3401011WL089320 Shiv Charan Oroan 00354 PUNB0040720 1368 1368 Processed 13/03/2024 1738275802 Shiv Charan Oroan ()
2 MANDAR JH-01-011-001-001/545
(BANJHILA) 		3401011000NRG24231220231505287 26/12/2023 asanti devi 3401011WL090566 asanti devi 00354 PUNB0040720 1368 1368 Processed 13/03/2024 1738275803 asanti devi ()
3 MANDAR JH-01-011-001-002/1132
(BANJHILA) 		3401011000NRG24231220231505297 26/12/2023 PUJA KUMARI 3401011WL090566 PUJA KUMARI 00354 PUNB0040720 1368 1368 Processed 13/03/2024 1738275804 PUJA KUMARI ()
SubTotal 4104 4104
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 JH3401011001_261223FTO_849871 Punjab National Bank PUNB0040720 Mandar 4104

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