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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:26:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MALTI
Fto No. : JH3401011011_270124APB_FTO_907958
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-01-011-011-001/130
(MALTI) 		3401011000NRG24Z250120241601734 27/01/2024 Amina Khatun 3401011WL098123 Amina Khatun 00114 IBKL0063JCB 324 324 Processed 14/02/2024 S41984293 Amina Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
2 MANDAR JH-01-011-011-002/487
(MALTI) 		3401011000NRG24Z250120241601736 27/01/2024 Majlum Ansari 3401011WL098123 Majlum Ansari 00114 IBKL0063RKC 162 162 Processed 14/02/2024 S41984293 MAJLUM ANSARI UNION BANK OF INDIA(508500)
3 MANDAR JH-01-011-011-002/488
(MALTI) 		3401011000NRG24Z250120241601737 27/01/2024 Ali ansari 3401011WL098123 Ali ansari 00114 IBKL0063RKC 162 162 Processed 14/02/2024 S41984293 Md Ali Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
4 MANDAR JH-01-011-011-001/130
(MALTI) 		3401011000NRG24Z250120241601733 27/01/2024 Khalil Ansari 3401011WL098123 Khalil Ansari 00468 UBIN0563820 324 324 Processed 14/02/2024 S41984293 Khlil Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
5 MANDAR JH-01-011-011-002/409
(MALTI) 		3401011000NRG24Z250120241601735 27/01/2024 Nur Ansari 3401011WL098123 Nur Ansari 00687 IBKL063JS71 162 162 Processed 14/02/2024 S41984293 Md Noor Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-011-002/585
(MALTI) 		3401011000NRG24Z250120241601738 27/01/2024 kairi orain 3401011WL098123 kairi orain 00687 IBKL063JS71 324 324 Processed 14/02/2024 S41984293 Kairi Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-011-002/883
(MALTI) 		3401011000NRG24Z250120241601739 27/01/2024 MAJBUL ANSARI 3401011WL098123 MAJBUL ANSARI 00687 IBKL063JS71 162 162 Processed 14/02/2024 S41984293 MAJBUL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_270124APB_FTO_907958 District Central Cooperative Bank IBKL0063JCB Ranchi 324
2 MANDAR JH3401011011_270124APB_FTO_907958 District Central Cooperative Bank IBKL0063RKC MANDAR 324
3 MANDAR JH3401011011_270124APB_FTO_907958 Union Bank of India UBIN0563820 MANDAR 324
4 MANDAR JH3401011011_270124APB_FTO_907958 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 648

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