Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:31:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011011_251023FTO_680667
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-01-011-007-002/400
(KANJIA) 		3401011000NRG24201020231260222 25/10/2023 BABITA DEVI 3401011WL074535 BABITA DEVI 00048 BKID0005905 1368 1368 Processed 24/11/2023 7968137749 BABITA DEVI ()
2 MANDAR JH-01-011-007-002/800
(KANJIA) 		3401011000NRG24201020231260224 25/10/2023 KRISHNA GOPE 3401011WL074535 KRISHNA GOPE 00048 BKID0005905 1368 1368 Processed 24/11/2023 7968137748 KRISHNA GOPE ()
SubTotal 2736 2736
3 MANDAR JH-01-011-012-002/1169
(MANDAR) 		3401011000NRG24201020231260226 25/10/2023 Lilawati Devi 3401011WL074535 Lilawati Devi 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7968137750 Lilawati Devi ()
SubTotal 1368 1368
4 MANDAR JH-01-011-007-002/401
(KANJIA) 		3401011000NRG24201020231260223 25/10/2023 RINKI DEVI 3401011WL074535 RINKI DEVI 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7968137753 RINKI DEVI ()
5 MANDAR JH-01-011-007-002/801
(KANJIA) 		3401011000NRG24201020231260225 25/10/2023 KESHAW CHANDRA GOPE 3401011WL074535 KESHAW CHANDRA GOPE 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7968137751 KESHAW CHANDRA GOPE ()
6 MANDAR JH-01-011-012-002/1169
(MANDAR) 		3401011000NRG24201020231260228 25/10/2023 Praween Kumar Yadav 3401011WL074535 Praween Kumar Yadav 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7968137754 Praween Kumar Yadav ()
7 MANDAR JH-01-011-012-002/1169
(MANDAR) 		3401011000NRG24201020231260227 25/10/2023 Sweta Kumari 3401011WL074535 Sweta Kumari 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7968137752 Sweta Kumari ()
SubTotal 5472 5472
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_251023FTO_680667 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011011_251023FTO_680667 Punjab National Bank PUNB0040720 Mandar 1368
3 MANDAR JH3401011011_251023FTO_680667 Union Bank of India UBIN0563820 MANDAR 5472

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