Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:59:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011006_110923FTO_536329
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-01-011-006-001/726
(KAIMBO) 		3401011000NRG24090920231041762 11/09/2023 PANCHI ORAON 3401011WL060600 PANCHI ORAON 00048 BKID0005905 1368 1368 Processed 22/09/2023 5810687734 PANCHI ORAON ()
2 MANDAR JH-01-011-006-001/731
(KAIMBO) 		3401011000NRG24090920231041764 11/09/2023 Krishna Oraon 3401011WL060600 Krishna Oraon 00048 BKID0005905 1368 1368 Processed 22/09/2023 5810687735 Krishna Oraon ()
3 MANDAR JH-01-011-006-003/155
(KAIMBO) 		3401011000NRG24090920231041799 11/09/2023 Rojni Khatun 3401011WL060601 Rojni Khatun 00048 BKID0005905 1368 1368 Processed 22/09/2023 5810687733 Rojni Khatun ()
SubTotal 4104 4104
4 MANDAR JH-01-011-006-001/470
(KAIMBO) 		3401011000NRG24090920231041747 11/09/2023 Chawa Oraon 3401011WL060600 Chawa Oraon 00354 PUNB0040720 1140 1140 Processed 22/09/2023 5810687737 Chawa Oraon ()
5 MANDAR JH-01-011-006-001/724
(KAIMBO) 		3401011000NRG24090920231041761 11/09/2023 BIRENDAR ORAON 3401011WL060600 BIRENDAR ORAON 00354 PUNB0040720 1140 1140 Processed 22/09/2023 5810687738 BIRENDAR ORAON ()
6 MANDAR JH-01-011-006-001/731
(KAIMBO) 		3401011000NRG24090920231041765 11/09/2023 Bisni Orain 3401011WL060600 Bisni Orain 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5810687740 Bisni Orain ()
7 MANDAR JH-01-011-006-004/278
(KAIMBO) 		3401011000NRG24090920231041807 11/09/2023 Chinta Devi 3401011WL060601 Chinta Devi 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5810687736 Chinta Devi ()
SubTotal 5016 5016
8 MANDAR JH-01-011-006-001/728
(KAIMBO) 		3401011000NRG24090920231041763 11/09/2023 Shivprasad Toppo 3401011WL060600 Shivprasad Toppo 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810687730 MR SHIVPRASAD TOPPO ()
SubTotal 1368 1368
9 MANDAR JH-01-011-006-004/277
(KAIMBO) 		3401011000NRG24090920231041806 11/09/2023 Bishal Tigga 3401011WL060601 Bishal Tigga 00468 UBIN0559598 1368 1368 Processed 22/09/2023 5810687731 Bishal Tigga ()
SubTotal 1368 1368
10 MANDAR JH-01-011-006-001/673
(KAIMBO) 		3401011000NRG24090920231041754 11/09/2023 Sumiit Oraon 3401011WL060600 Sumiit Oraon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810687739 Sumiit Oraon ()
SubTotal 1368 1368
11 MANDAR JH-01-011-006-001/723
(KAIMBO) 		3401011000NRG24090920231041760 11/09/2023 BISHRAM ORAON 3401011WL060600 BISHRAM ORAON 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5810687732 BISHRAM ORAON ()
SubTotal 1368 1368
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 JH3401011006_110923FTO_536329 BANK OF INDIA BKID0005905 MANDER 4104
2 MANDAR JH3401011006_110923FTO_536329 Punjab National Bank PUNB0040720 Mandar 5016
3 MANDAR JH3401011006_110923FTO_536329 State Bank of India SBIN0006304 TANGERBANSLI 1368
4 MANDAR JH3401011006_110923FTO_536329 Union Bank of India UBIN0559598 LOHARDAGA 1368
5 MANDAR JH3401011006_110923FTO_536329 Union Bank of India UBIN0563820 MANDAR 1368
6 MANDAR JH3401011006_110923FTO_536329 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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