Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:35:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_260623FTO_280956
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-01-011-007-001/315
(KANJIA) 		3401011000NRG24Z230620230532487 26/06/2023 Nasim Ansari 3401011WL028944 Nasim Ansari 00687 IBKL063JS71 324 324 Processed 27/06/2023 S35040261 Nasim Ansari ()
2 MANDAR JH-01-011-007-001/915
(KANJIA) 		3401011000NRG24Z230620230532499 26/06/2023 MAHADEV ORAON 3401011WL028944 MAHADEV ORAON 00687 IBKL063JS71 324 324 Processed 27/06/2023 S35040261 MAHADEV ORAON ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_260623FTO_280956 Jharkhand State Cooperative Bank Limited 648

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