Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:17:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_220523FTO_150342
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-01-011-003-002/114
(BISHAKHATANGA) 		3401011000NRG24Z190520230243121 22/05/2023 Somra Khalkho 3401011WL013136 Somra Khalkho 00354 PUNB0040720 324 324 Processed 23/05/2023 S76708845 Somra Khalkho ()
2 MANDAR JH-01-011-003-002/128
(BISHAKHATANGA) 		3401011000NRG24Z190520230243122 22/05/2023 Tutu Charva Akaa 3401011WL013136 Tutu Charva Akaa 00354 PUNB0040720 324 324 Processed 23/05/2023 S76708845 Tutu Charva Akaa ()
3 MANDAR JH-01-011-003-002/153
(BISHAKHATANGA) 		3401011000NRG24Z190520230243125 22/05/2023 birsha ekka 3401011WL013136 birsha ekka 00354 PUNB0040720 324 324 Processed 23/05/2023 S76708845 birsha ekka ()
4 MANDAR JH-01-011-003-002/214
(BISHAKHATANGA) 		3401011000NRG24Z190520230243134 22/05/2023 L achu Tigga 3401011WL013136 L achu Tigga 00354 PUNB0040720 324 324 Processed 23/05/2023 S76708845 L achu Tigga ()
SubTotal 1296 1296
5 MANDAR JH-01-011-016-002/730
(SARWA) 		3401011000NRG24Z190520230243006 22/05/2023 makbul ansari 3401011WL013129 makbul ansari 00468 UBIN0563820 324 324 Processed 23/05/2023 S76708845 makbul ansari ()
SubTotal 324 324
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 JH3401011003_220523FTO_150342 Punjab National Bank PUNB0040720 Mandar 1296
2 MANDAR JH3401011003_220523FTO_150342 Union Bank of India UBIN0563820 MANDAR 324

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