Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:24:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MALTI
Fto No. : JH3401011011_301223FTO_864266
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-01-011-011-002/1007
(MALTI) 		3401011000NRG24Z281220231521375 30/12/2023 Rina Devi 3401011WL091522 Rina Devi 00468 UBIN0563820 324 324 Processed 31/12/2023 S15490352 Rina Devi ()
SubTotal 324 324
2 MANDAR JH-01-011-011-002/1007
(MALTI) 		3401011000NRG24Z281220231521374 30/12/2023 Manoj Sahu 3401011WL091522 Manoj Sahu 00468 UBIN0915874 324 324 Processed 31/12/2023 S15490352 Manoj Sahu ()
SubTotal 324 324
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 JH3401011011_301223FTO_864266 Union Bank of India UBIN0563820 MANDAR 324
2 MANDAR JH3401011011_301223FTO_864266 Union Bank of India UBIN0915874 Ratu 324

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