Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:26:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_120923FTO_541179
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-01-011-018-003/660
(TANGARBASLI) 		3401011000NRG24Z120920231055777 12/09/2023 RIJWANA KHATUN 3401011WL061712 RIJWANA KHATUN 00354 PUNB0040720 162 162 Processed 13/09/2023 S95936166 RIJWANA KHATUN ()
SubTotal 162 162
2 MANDAR JH-01-011-018-003/1065
(TANGARBASLI) 		3401011000NRG24Z120920231055769 12/09/2023 DORES KHALKHO 3401011WL061712 DORES KHALKHO 00415 SBIN0006304 162 162 Processed 13/09/2023 S95936166 DORES KHALKHO ()
3 MANDAR JH-01-011-018-003/630
(TANGARBASLI) 		3401011000NRG24Z120920231055775 12/09/2023 SOYAB AKHTAR 3401011WL061712 SOYAB AKHTAR 00415 SBIN0006304 162 162 Processed 13/09/2023 S95936166 SOYAB AKHTAR ()
4 MANDAR JH-01-011-018-003/885
(TANGARBASLI) 		3401011000NRG24Z120920231054493 12/09/2023 MANI MINJ 3401011WL061641 MANI MINJ 00415 SBIN0006304 162 162 Processed 13/09/2023 S95936166 MANI MINJ ()
5 MANDAR JH-01-011-018-003/998
(TANGARBASLI) 		3401011000NRG24Z120920231055782 12/09/2023 AJAY ORAON 3401011WL061712 AJAY ORAON 00415 SBIN0006304 162 162 Processed 13/09/2023 S95936166 AJAY ORAON ()
SubTotal 648 648
6 MANDAR JH-01-011-018-003/639
(TANGARBASLI) 		3401011000NRG24Z120920231055776 12/09/2023 ANJU AKKA 3401011WL061712 ANJU AKKA 00468 UBIN0563820 162 162 Processed 13/09/2023 S95936166 ANJU AKKA ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_120923FTO_541179 Punjab National Bank PUNB0040720 Mandar 162
2 MANDAR JH3401011018_120923FTO_541179 State Bank of India SBIN0006304 TANGERBANSLI 648
3 MANDAR JH3401011018_120923FTO_541179 Union Bank of India UBIN0563820 MANDAR 162

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