Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:52:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_130723FTO_340030
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-01-011-002-004/18
(BARGARI) 		3401011000NRG24130720230676085 13/07/2023 Chandradeo Oraon 3401011WL037052 Chandradeo Oraon 00078 CNRB0004904 1368 1368 Processed 19/07/2023 3551316916 Chandradeo Oraon ()
SubTotal 1368 1368
2 MANDAR JH-01-011-002-001/289
(BARGARI) 		3401011000NRG24130720230676078 13/07/2023 Buda Oraon 3401011WL037052 Buda Oraon 00176 IDIB000B873 1368 1368 Processed 19/07/2023 3551316917 Buda Oraon ()
3 MANDAR JH-01-011-002-001/498
(BARGARI) 		3401011000NRG24130720230676082 13/07/2023 shiv prasad gop 3401011WL037052 shiv prasad gop 00176 IDIB000B873 1368 1368 Processed 19/07/2023 3551316918 shiv prasad gop ()
SubTotal 2736 2736
4 MANDAR JH-01-011-002-001/639
(BARGARI) 		3401011000NRG24130720230676018 13/07/2023 AKTAR ANSARI 3401011WL037050 AKTAR ANSARI 00354 PUNB0040720 2736 2736 Processed 19/07/2023 3551316919 AKTAR ANSARI ()
SubTotal 2736 2736
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_130723FTO_340030 Canara Bank CNRB0004904 BARAMBE 1368
2 MANDAR JH3401011002_130723FTO_340030 Indian Bank IDIB000B873 Brahmbe 2736
3 MANDAR JH3401011002_130723FTO_340030 Punjab National Bank PUNB0040720 Mandar 2736

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