Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:55:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SURSA
Fto No. : JH3401011017_030623FTO_197366
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-01-011-017-002/759
(SURSA) 		3401011000NRG24010620230341623 03/06/2023 TAIYAB ANSARI 3401011WL018571 TAIYAB ANSARI 00045 BARB0RATUCH 2736 2736 Processed 09/06/2023 2338716356 TAIYAB ANSARI ()
SubTotal 2736 2736
2 MANDAR JH-01-011-017-001/402
(SURSA) 		3401011000NRG24030620230359624 03/06/2023 BIKTOR BAKHALA 3401011WL019547 BIKTOR BAKHALA 00078 CNRB0004904 2736 2736 Processed 09/06/2023 2338716357 BIKTOR BAKHALA ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011017_030623FTO_197366 Bank of Baroda BARB0RATUCH Ratu 2736
2 MANDAR JH3401011017_030623FTO_197366 Canara Bank CNRB0004904 BARAMBE 2736

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