Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:35:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_020623FTO_191875
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-01-011-018-001/899
(TANGARBASLI) 		3401011000NRG24Z020620230347268 02/06/2023 GENNA ORAON 3401011WL018828 GENNA ORAON 00176 IDIB000B873 324 324 Processed 03/06/2023 S77042721 GENNA ORAON ()
SubTotal 324 324
2 MANDAR JH-01-011-018-001/900
(TANGARBASLI) 		3401011000NRG24Z020620230345385 02/06/2023 rekha devi 3401011WL018766 rekha devi 00354 PUNB0040720 324 324 Processed 03/06/2023 S77042721 rekha devi ()
SubTotal 324 324
3 MANDAR JH-01-011-018-001/1099
(TANGARBASLI) 		3401011000NRG24Z020620230345380 02/06/2023 suresh gope 3401011WL018766 suresh gope 00415 SBIN0006304 324 324 Processed 03/06/2023 S77042721 suresh gope ()
4 MANDAR JH-01-011-018-003/1019
(TANGARBASLI) 		3401011000NRG24Z020620230347970 02/06/2023 KHADIJA KHATUN 3401011WL018852 KHADIJA KHATUN 00415 SBIN0006304 324 324 Processed 03/06/2023 S77042721 KHADIJA KHATUN ()
5 MANDAR JH-01-011-018-003/1021
(TANGARBASLI) 		3401011000NRG24Z020620230347971 02/06/2023 abda Khatun 3401011WL018852 abda Khatun 00415 SBIN0006304 324 324 Processed 03/06/2023 S77042721 abda Khatun ()
6 MANDAR JH-01-011-018-003/1670
(TANGARBASLI) 		3401011000NRG24Z020620230347990 02/06/2023 JATRU ORAON 3401011WL018852 JATRU ORAON 00415 SBIN0006304 324 324 Processed 03/06/2023 S77042721 JATRU ORAON ()
SubTotal 1296 1296
7 MANDAR JH-01-011-018-003/17
(TANGARBASLI) 		3401011000NRG24Z020620230347991 02/06/2023 Abid Ansari 3401011WL018852 Abid Ansari 00468 UBIN0563820 324 324 Processed 03/06/2023 S77042721 Abid Ansari ()
SubTotal 324 324
8 MANDAR JH-01-011-018-001/1183
(TANGARBASLI) 		3401011000NRG24Z020620230347246 02/06/2023 SURAJ ORAON 3401011WL018828 SURAJ ORAON 00688 FINO0009002 324 324 Processed 03/06/2023 S77042721 SURAJ ORAON ()
SubTotal 324 324
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_020623FTO_191875 Indian Bank IDIB000B873 Brahmbe 324
2 MANDAR JH3401011018_020623FTO_191875 Punjab National Bank PUNB0040720 Mandar 324
3 MANDAR JH3401011018_020623FTO_191875 State Bank of India SBIN0006304 TANGERBANSLI 1296
4 MANDAR JH3401011018_020623FTO_191875 Union Bank of India UBIN0563820 MANDAR 324
5 MANDAR JH3401011018_020623FTO_191875 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

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