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

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_210723FTO_364127
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-01-011-018-001/614
(TANGARBASLI) 		3401011000NRG24200720230727198 21/07/2023 KUMARI URAIN 3401011WL040140 KUMARI URAIN 00354 PUNB0040720 1368 1368 Processed 28/07/2023 3962400816 KUMARI URAIN ()
2 MANDAR JH-01-011-018-001/856
(TANGARBASLI) 		3401011000NRG24200720230727200 21/07/2023 MANGAL GOP 3401011WL040140 MANGAL GOP 00354 PUNB0040720 1368 1368 Processed 28/07/2023 3962400815 MANGAL GOP ()
SubTotal 2736 2736
3 MANDAR JH-01-011-018-003/539
(TANGARBASLI) 		3401011000NRG24210720230731193 21/07/2023 Suko Orain 3401011WL040341 Suko Orain 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962400817 MISS SUKO URAIN ()
SubTotal 1368 1368
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 JH3401011018_210723FTO_364127 Punjab National Bank PUNB0040720 Mandar 2736
2 MANDAR JH3401011018_210723FTO_364127 State Bank of India SBIN0006304 TANGERBANSLI 1368

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