Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:58:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KAIMBO
Fto No. : JH3401011006_171023FTO_656802
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-01-011-006-002/684
(KAIMBO) 		3401011000NRG24Z131020231222730 17/10/2023 SUNITA DEVI 3401011WL072151 SUNITA DEVI 00048 BKID0004945 162 162 Processed 18/10/2023 S23169022 SUNITA DEVI ()
SubTotal 162 162
2 MANDAR JH-01-011-006-002/644
(KAIMBO) 		3401011000NRG24Z131020231222729 17/10/2023 SANJAY SAHU 3401011WL072151 SANJAY SAHU 00048 BKID0005905 162 162 Processed 18/10/2023 S23169022 SANJAY SAHU ()
3 MANDAR JH-01-011-006-002/861
(KAIMBO) 		3401011000NRG24Z131020231222734 17/10/2023 Ankit Kumar Sahu 3401011WL072151 Ankit Kumar Sahu 00048 BKID0005905 162 162 Processed 18/10/2023 S23169022 Ankit Kumar Sahu ()
4 MANDAR JH-01-011-006-003/155
(KAIMBO) 		3401011000NRG24Z171020231240264 17/10/2023 Rojni Khatun 3401011WL073202 Rojni Khatun 00048 BKID0005905 162 162 Processed 18/10/2023 S23169022 Rojni Khatun ()
5 MANDAR JH-01-011-006-003/375
(KAIMBO) 		3401011000NRG24Z171020231240273 17/10/2023 Juber Ansari 3401011WL073202 Juber Ansari 00048 BKID0005905 162 162 Processed 18/10/2023 S23169022 Juber Ansari ()
SubTotal 648 648
6 MANDAR JH-01-011-006-002/351
(KAIMBO) 		3401011000NRG24Z131020231222727 17/10/2023 Bhuneshwar Sahu 3401011WL072151 Bhuneshwar Sahu 00354 PUNB0040720 162 162 Processed 18/10/2023 S23169022 Bhuneshwar Sahu ()
7 MANDAR JH-01-011-006-002/859
(KAIMBO) 		3401011000NRG24Z131020231222732 17/10/2023 Prakash Ekka 3401011WL072151 Prakash Ekka 00354 PUNB0040720 162 162 Processed 18/10/2023 S23169022 Prakash Ekka ()
8 MANDAR JH-01-011-006-003/373
(KAIMBO) 		3401011000NRG24Z171020231240271 17/10/2023 Jasim Ansari 3401011WL073202 Jasim Ansari 00354 PUNB0040720 162 162 Processed 18/10/2023 S23169022 Jasim Ansari ()
SubTotal 486 486
9 MANDAR JH-01-011-006-002/860
(KAIMBO) 		3401011000NRG24Z131020231222733 17/10/2023 Bablu Toppo 3401011WL072151 Bablu Toppo 00415 SBIN0006304 162 162 Processed 18/10/2023 S23169022 Bablu Toppo ()
SubTotal 162 162
10 MANDAR JH-01-011-006-003/374
(KAIMBO) 		3401011000NRG24Z171020231240272 17/10/2023 Sanjida Khatun 3401011WL073202 Sanjida Khatun 00468 UBIN0563820 162 162 Processed 18/10/2023 S23169022 Sanjida Khatun ()
SubTotal 162 162
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 JH3401011006_171023FTO_656802 BANK OF INDIA BKID0004945 RATU 162
2 MANDAR JH3401011006_171023FTO_656802 BANK OF INDIA BKID0005905 MANDER 648
3 MANDAR JH3401011006_171023FTO_656802 Punjab National Bank PUNB0040720 Mandar 486
4 MANDAR JH3401011006_171023FTO_656802 State Bank of India SBIN0006304 TANGERBANSLI 162
5 MANDAR JH3401011006_171023FTO_656802 Union Bank of India UBIN0563820 MANDAR 162

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