Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:43:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_221123FTO_764860
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-01-011-003-003/423
(BISHAKHATANGA) 		3401011000NRG24Z181120231391092 22/11/2023 GULJAR ANSARI 3401011WL082830 GULJAR ANSARI 00415 SBIN0006304 162 162 Processed 23/11/2023 S1576792 GULJAR ANSARI ()
2 MANDAR JH-01-011-016-004/953
(SARWA) 		3401011000NRG24Z221120231399681 22/11/2023 Panchi Minz 3401011WL083514 Panchi Minz 00415 SBIN0006304 324 324 Processed 23/11/2023 S1576792 Panchi Minz ()
SubTotal 486 486
3 MANDAR JH-01-011-016-002/727
(SARWA) 		3401011000NRG24Z221120231399679 22/11/2023 REHANA PARWEEN 3401011WL083514 REHANA PARWEEN 00468 UBIN0563820 108 108 Processed 23/11/2023 S1576792 REHANA PARWEEN ()
4 MANDAR JH-01-011-016-002/730
(SARWA) 		3401011000NRG24Z221120231399680 22/11/2023 makbul ansari 3401011WL083514 makbul ansari 00468 UBIN0563820 108 108 Processed 23/11/2023 S1576792 makbul ansari ()
SubTotal 216 216
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_221123FTO_764860 State Bank of India SBIN0006304 TANGERBANSLI 486
2 MANDAR JH3401011003_221123FTO_764860 Union Bank of India UBIN0563820 MANDAR 216

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