Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:45:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_090523FTO_106897
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-01-011-007-002/845
(KANJIA) 		3401011000NRG24090520230170488 09/05/2023 Jaora Oraon 3401011WL009035 Jaora Oraon 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1631762147 Jaora Oraon ()
SubTotal 2736 2736
2 MANDAR JH-01-011-007-002/830
(KANJIA) 		3401011000NRG24090520230170486 09/05/2023 Kande Oraon 3401011WL009035 Kande Oraon 00354 PUNB0040720 2736 2736 Processed 18/05/2023 1631762148 Kande Oraon ()
SubTotal 2736 2736
3 MANDAR JH-01-011-007-002/894
(KANJIA) 		3401011000NRG24090520230170495 09/05/2023 SITAMUNI DEVI 3401011WL009035 SITAMUNI DEVI 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1631762146 SITAMUNI DEVI ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_090523FTO_106897 Indian Bank IDIB000B873 Brahmbe 2736
2 MANDAR JH3401011007_090523FTO_106897 Punjab National Bank PUNB0040720 Mandar 2736
3 MANDAR JH3401011007_090523FTO_106897 Union Bank of India UBIN0563820 MANDAR 2736

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