Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:35:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011019_280623FTO_290399
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-01-011-019-004/788
(TIGOIAMBATOLI) 		3401011000NRG24Z280620230565813 28/06/2023 MARIYAM KHATOON 3401011WL030828 MARIYAM KHATOON 00048 BKID0005905 324 324 Processed 29/06/2023 S71226821 MARIYAM KHATOON ()
2 MANDAR JH-01-011-019-004/793
(TIGOIAMBATOLI) 		3401011000NRG24Z280620230565814 28/06/2023 MANOJ LOHRA 3401011WL030828 MANOJ LOHRA 00048 BKID0005905 324 324 Processed 29/06/2023 S71226821 MANOJ LOHRA ()
SubTotal 648 648
3 MANDAR JH-01-011-008-002/1420
(KARGE) 		3401011000NRG24Z280620230565799 28/06/2023 SATAR ANSARI 3401011WL030828 SATAR ANSARI 00176 IDIB000B873 324 324 Processed 29/06/2023 S71226821 SATAR ANSARI ()
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 JH3401011019_280623FTO_290399 BANK OF INDIA BKID0005905 MANDER 648
2 MANDAR JH3401011019_280623FTO_290399 Indian Bank IDIB000B873 Brahmbe 324

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