Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:11:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_190723FTO_357068
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-01-011-018-003/1021
(TANGARBASLI) 		3401011000NRG24170720230703708 19/07/2023 abda Khatun 3401011WL038733 abda Khatun 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962407705 MISS ABDA KHATUN ()
2 MANDAR JH-01-011-018-003/1670
(TANGARBASLI) 		3401011000NRG24170720230703724 19/07/2023 JATRU ORAON 3401011WL038733 JATRU ORAON 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962407706 MR JATRU ORAON ()
3 MANDAR JH-01-011-018-003/971
(TANGARBASLI) 		3401011000NRG24170720230703734 19/07/2023 ALIHASAN ANSARI 3401011WL038733 ALIHASAN ANSARI 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962407708 MR ALI HASAN ANSARI ()
SubTotal 4104 4104
4 MANDAR JH-01-011-018-001/646
(TANGARBASLI) 		3401011000NRG24170720230703112 19/07/2023 Saieb Ansari 3401011WL038698 Saieb Ansari 00468 UBIN0563820 456 456 Processed 28/07/2023 3962407707 Saieb Ansari ()
SubTotal 456 456
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_190723FTO_357068 State Bank of India SBIN0006304 TANGERBANSLI 4104
2 MANDAR JH3401011018_190723FTO_357068 Union Bank of India UBIN0563820 MANDAR 456

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