Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_091123FTO_728528
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-01-011-015-001/231
(NAGRA) 		3401011000NRG24Z081120231344164 09/11/2023 Kishun Mahli 3401011WL079702 Kishun Mahli 00176 IDIB000B873 162 162 Processed 10/11/2023 S34757300 Kishun Mahli ()
2 MANDAR JH-01-011-015-001/236
(NAGRA) 		3401011000NRG24Z081120231344165 09/11/2023 Bhola Lakra 3401011WL079702 Bhola Lakra 00176 IDIB000B873 162 162 Processed 10/11/2023 S34757300 Bhola Lakra ()
3 MANDAR JH-01-011-015-001/902
(NAGRA) 		3401011000NRG24Z081120231344182 09/11/2023 BELAL KHAN 3401011WL079702 BELAL KHAN 00176 IDIB000B873 162 162 Processed 10/11/2023 S34757300 BELAL KHAN ()
SubTotal 486 486
4 MANDAR JH-01-011-015-001/790
(NAGRA) 		3401011000NRG24Z081120231344178 09/11/2023 FULBAHAR KHAN 3401011WL079702 FULBAHAR KHAN 00415 SBIN0006304 162 162 Processed 10/11/2023 S34757300 FULBAHAR KHAN ()
SubTotal 162 162
5 MANDAR JH-01-011-015-001/551
(NAGRA) 		3401011000NRG24Z081120231344173 09/11/2023 VISHANAT EKKA 3401011WL079702 VISHANAT EKKA 00468 UBIN0563820 162 162 Processed 10/11/2023 S34757300 VISHANAT EKKA ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_091123FTO_728528 Indian Bank IDIB000B873 Brahmbe 486
2 MANDAR JH3401011015_091123FTO_728528 State Bank of India SBIN0006304 TANGERBANSLI 162
3 MANDAR JH3401011015_091123FTO_728528 Union Bank of India UBIN0563820 MANDAR 162

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