Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:26:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_070723FTO_321761
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) 		3401011000NRG24070720230628599 07/07/2023 Somra Khalkho 3401011WL034364 Somra Khalkho 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3408676088 Somra Khalkho ()
2 MANDAR JH-01-011-003-002/153
(BISHAKHATANGA) 		3401011000NRG24070720230628604 07/07/2023 birsha ekka 3401011WL034364 birsha ekka 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3408676086 birsha ekka ()
3 MANDAR JH-01-011-003-002/214
(BISHAKHATANGA) 		3401011000NRG24070720230628610 07/07/2023 L achu Tigga 3401011WL034364 L achu Tigga 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3408676087 L achu Tigga ()
SubTotal 8208 8208
4 MANDAR JH-01-011-003-001/703
(BISHAKHATANGA) 		3401011000NRG24070720230628576 07/07/2023 sadho oraon 3401011WL034363 sadho oraon 00415 SBIN0006304 912 912 Processed 14/07/2023 3408676090 MR SADHO ORAON ()
5 MANDAR JH-01-011-003-003/107
(BISHAKHATANGA) 		3401011000NRG24070720230628648 07/07/2023 Gulsan Khatun 3401011WL034365 Gulsan Khatun 00415 SBIN0006304 2736 2736 Processed 14/07/2023 3408676091 MRS GULSHAN KHATOON ()
6 MANDAR JH-01-011-003-003/787
(BISHAKHATANGA) 		3401011000NRG24070720230628656 07/07/2023 DILIP KUMAR 3401011WL034365 DILIP KUMAR 00415 SBIN0006304 2736 2736 Processed 14/07/2023 3408676089 MR DILIP KUMAR ()
SubTotal 6384 6384
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_070723FTO_321761 Punjab National Bank PUNB0040720 Mandar 8208
2 MANDAR JH3401011003_070723FTO_321761 State Bank of India SBIN0006304 TANGERBANSLI 6384

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