Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:35:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_020623FTO_193471
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-01-011-009-001/1679
(LOYO) 		3401011000NRG24Z020620230352204 02/06/2023 PIPI ORAON 3401011WL0019114 PIPI ORAON 00176 IDIB000B873 324 324 Processed 07/06/2023 S54195507 PIPI ORAON ()
SubTotal 324 324
2 MANDAR JH-01-011-009-002/1368
(LOYO) 		3401011000NRG24Z020620230352209 02/06/2023 Shahil Ansari 3401011WL0019114 Shahil Ansari 00468 UBIN0535877 324 324 Processed 07/06/2023 S54195507 Shahil Ansari ()
SubTotal 324 324
3 MANDAR JH-01-011-009-001/2123
(LOYO) 		3401011000NRG24Z050520230146952 02/06/2023 Muntijar Ansari 3401011WL0007764 Muntijar Ansari 00468 UBIN0563820 324 324 Rejected 07/06/2023 S54195507 No Such Account
4 MANDAR JH-01-011-009-001/2123
(LOYO) 		3401011000NRG24Z170520230230311 02/06/2023 Muntijar Ansari 3401011WL0012465 Muntijar Ansari 00468 UBIN0563820 324 324 Processed 07/06/2023 S54195507 Muntijar Ansari ()
5 MANDAR JH-01-011-009-001/2148
(LOYO) 		3401011000NRG24Z020620230352205 02/06/2023 Bimal Oraon 3401011WL0019114 Bimal Oraon 00468 UBIN0563820 162 162 Processed 07/06/2023 S54195507 Bimal Oraon ()
6 MANDAR JH-01-011-009-001/2148
(LOYO) 		3401011000NRG24Z050520230146953 02/06/2023 Bimal Oraon 3401011WL0007764 Bimal Oraon 00468 UBIN0563820 324 324 Processed 07/06/2023 S54195507 Bimal Oraon ()
7 MANDAR JH-01-011-009-001/2148
(LOYO) 		3401011000NRG24Z160520230227224 02/06/2023 Bimal Oraon 3401011WL0012278 Bimal Oraon 00468 UBIN0563820 324 324 Processed 07/06/2023 S54195507 Bimal Oraon ()
8 MANDAR JH-01-011-009-001/2256
(LOYO) 		3401011000NRG24Z020620230352207 02/06/2023 Farjana Khatoon 3401011WL0019114 Farjana Khatoon 00468 UBIN0563820 324 324 Rejected 07/06/2023 S54195507 No Such Account
9 MANDAR JH-01-011-009-001/2256
(LOYO) 		3401011000NRG24Z230420230071961 02/06/2023 Farjana Khatoon 3401011WL0003876 Farjana Khatoon 00468 UBIN0563820 324 324 Rejected 07/06/2023 S54195507 No Such Account
SubTotal 2106 2106
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_020623FTO_193471 Indian Bank IDIB000B873 Brahmbe 324
2 MANDAR JH3401011009_020623FTO_193471 Union Bank of India UBIN0535877 ITKI 324
3 MANDAR JH3401011009_020623FTO_193471 Union Bank of India UBIN0563820 MANDAR 2106

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