Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011013_010623FTO_189349
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-01-011-013-008/615
(MANDRO) 		3401011000NRG24Z300520230328508 01/06/2023 NIKHAT PARVEEN 3401011WL017923 NIKHAT PARVEEN 00048 BKID0005905 324 324 Processed 02/06/2023 S58276196 NIKHAT PARVEEN ()
SubTotal 324 324
2 MANDAR JH-01-011-013-003/77
(MANDRO) 		3401011000NRG24Z290520230316231 01/06/2023 Bhikhu Oroan 3401011WL017267 Bhikhu Oroan 00354 PUNB0040720 324 324 Processed 02/06/2023 S58276196 Bhikhu Oroan ()
SubTotal 324 324
3 MANDAR JH-01-011-013-008/522
(MANDRO) 		3401011000NRG24Z300520230328239 01/06/2023 Tiraga oraon 3401011WL017913 Tiraga oraon 00415 SBIN0006304 324 324 Processed 02/06/2023 S58276196 Tiraga oraon ()
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_010623FTO_189349 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011013_010623FTO_189349 Punjab National Bank PUNB0040720 Mandar 324
3 MANDAR JH3401011013_010623FTO_189349 State Bank of India SBIN0006304 TANGERBANSLI 324

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