Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:51:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_281223FTO_857806
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-01-011-015-001/1443
(NAGRA) 		3401011000NRG24261220231512816 28/12/2023 Pratima Kujur 3401011WL091029 Pratima Kujur 00048 BKID0005905 1368 1368 Processed 09/03/2024 1552589013 Pratima Kujur ()
SubTotal 1368 1368
2 MANDAR JH-01-011-015-001/1704
(NAGRA) 		3401011000NRG24281220231519422 28/12/2023 Zumeran Khatun 3401011WL091361 Zumeran Khatun 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1552589015 Zumeran Khatun ()
3 MANDAR JH-01-011-015-001/1705
(NAGRA) 		3401011000NRG24281220231519423 28/12/2023 Rijvana Parween 3401011WL091361 Rijvana Parween 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1552589016 Rijvana Parween ()
4 MANDAR JH-01-011-015-002/735
(NAGRA) 		3401011000NRG24281220231519467 28/12/2023 Hafij Ansari 3401011WL091361 Hafij Ansari 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1552589014 Hafij Ansari ()
SubTotal 4104 4104
5 MANDAR JH-01-011-015-001/1698
(NAGRA) 		3401011000NRG24281220231519419 28/12/2023 Farida Jalal 3401011WL091361 Farida Jalal 00354 PUNB0040720 1368 1368 Processed 09/03/2024 1552589023 Farida Jalal ()
6 MANDAR JH-01-011-015-001/965
(NAGRA) 		3401011000NRG24281220231519437 28/12/2023 Jeba Parween 3401011WL091361 Jeba Parween 00354 PUNB0040720 1368 1368 Processed 09/03/2024 1552589022 Jeba Parween ()
SubTotal 2736 2736
7 MANDAR JH-01-011-015-001/1701
(NAGRA) 		3401011000NRG24281220231519420 28/12/2023 Tanzim Khan 3401011WL091361 Tanzim Khan 00468 UBIN0563820 1368 1368 Processed 09/03/2024 1552589025 Tanzim Khan ()
SubTotal 1368 1368
8 MANDAR JH-01-011-015-001/1697
(NAGRA) 		3401011000NRG24281220231519418 28/12/2023 Md Mozasam 3401011WL091361 Md Mozasam 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1552589020 Md Mozasam ()
9 MANDAR JH-01-011-015-001/1702
(NAGRA) 		3401011000NRG24281220231519421 28/12/2023 Muskan Praveen 3401011WL091361 Muskan Praveen 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1552589018 Muskan Praveen ()
10 MANDAR JH-01-011-015-001/1706
(NAGRA) 		3401011000NRG24281220231519424 28/12/2023 Muskan 3401011WL091361 Muskan 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1552589019 Muskan ()
11 MANDAR JH-01-011-015-001/1709
(NAGRA) 		3401011000NRG24281220231519426 28/12/2023 Rubee Khatun 3401011WL091361 Rubee Khatun 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1552589017 Rubee Khatun ()
12 MANDAR JH-01-011-015-001/1713
(NAGRA) 		3401011000NRG24281220231519427 28/12/2023 Islam Khan 3401011WL091361 Islam Khan 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1552589021 Islam Khan ()
SubTotal 6840 6840
13 MANDAR JH-01-011-015-001/1708
(NAGRA) 		3401011000NRG24281220231519425 28/12/2023 Hamida Bibi 3401011WL091361 Hamida Bibi 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1552589024 Hamida Bibi ()
SubTotal 1368 1368
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_281223FTO_857806 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011015_281223FTO_857806 Indian Bank IDIB000B873 Brahmbe 4104
3 MANDAR JH3401011015_281223FTO_857806 Punjab National Bank PUNB0040720 Mandar 2736
4 MANDAR JH3401011015_281223FTO_857806 Union Bank of India UBIN0563820 MANDAR 1368
5 MANDAR JH3401011015_281223FTO_857806 India Post Payments Bank IPOS0000001 RANCHI 6840
6 MANDAR JH3401011015_281223FTO_857806 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1368

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