Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:43:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MURMA
Fto No. : JH3401011014_021223APB_FTO_792104
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-01-011-014-004/380
(MURMA) 		3401011000NRG24Z011220231432251 02/12/2023 Satender oraon 3401011WL085700 Satender oraon 00048 BKID0004945 162 162 Processed 03/12/2023 S5432728 SATENDRA ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-014-004/596
(MURMA) 		3401011000NRG24Z301120231429416 02/12/2023 ANITA KUMARI 3401011WL085475 ANITA KUMARI 00078 CNRB0004904 162 162 Processed 03/12/2023 S5432728 ANITA KUMARI CANARA BANK(508532)
SubTotal 162 162
3 MANDAR JH-01-011-014-004/160
(MURMA) 		3401011000NRG24Z301120231429414 02/12/2023 ANITA KUJUR 3401011WL085475 ANITA KUJUR 00176 IDIB000B873 324 324 Processed 03/12/2023 S5432728 Mrs. ANITA KUJUR INDIAN BANK(607105)
4 MANDAR JH-01-011-014-004/362
(MURMA) 		3401011000NRG24Z011220231432250 02/12/2023 Shila devi 3401011WL085700 Shila devi 00176 IDIB000B873 162 162 Processed 03/12/2023 S5432728 SHILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-014-004/633
(MURMA) 		3401011000NRG24Z011220231432252 02/12/2023 SURESH ORAON 3401011WL085700 SURESH ORAON 00176 IDIB000B873 162 162 Processed 03/12/2023 S5432728 SURESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
6 MANDAR JH-01-011-014-004/596
(MURMA) 		3401011000NRG24Z301120231429415 02/12/2023 PUNIT ORAON 3401011WL085475 PUNIT ORAON 00415 SBIN0014339 162 162 Processed 03/12/2023 S5432728 MR PUNIT ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011014_021223APB_FTO_792104 BANK OF INDIA BKID0004945 RATU 162
2 MANDAR JH3401011014_021223APB_FTO_792104 Canara Bank CNRB0004904 BARAMBE 162
3 MANDAR JH3401011014_021223APB_FTO_792104 Indian Bank IDIB000B873 Brahmbe 648
4 MANDAR JH3401011014_021223APB_FTO_792104 State Bank of India SBIN0014339 MANDER 162

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