Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_230823FTO_470594
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-01-011-002-001/538
(BARGARI) 		3401011000NRG24Z190820230920134 23/08/2023 JALILA KHATUN 3401011WL052309 JALILA KHATUN 00687 IBKL063JS71 162 162 Processed 24/08/2023 S68227525 JALILA KHATUN ()
2 MANDAR JH-01-011-002-001/560
(BARGARI) 		3401011000NRG24Z190820230920151 23/08/2023 ROHIT ORAON 3401011WL052310 ROHIT ORAON 00687 IBKL063JS71 162 162 Processed 24/08/2023 S68227525 ROHIT ORAON ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_230823FTO_470594 Jharkhand State Cooperative Bank Limited 324

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