Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:58:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011010_120823FTO_435505
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-01-011-010-006/180
(MAHUAJARI) 		3401011000NRG24120820230883692 12/08/2023 badut ansari 3401011WL049963 badut ansari 00048 BKID0005905 1368 1368 Processed 22/09/2023 5810657537 badut ansari ()
SubTotal 1368 1368
2 MANDAR JH-01-011-010-006/123
(MAHUAJARI) 		3401011000NRG24120820230883691 12/08/2023 Akram Ansari 3401011WL049963 Akram Ansari 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5810657538 Akram Ansari ()
SubTotal 1368 1368
3 MANDAR JH-01-011-010-006/197
(MAHUAJARI) 		3401011000NRG24120820230883696 12/08/2023 Tabasum Khatun 3401011WL049963 Tabasum Khatun 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810657539 MS TABASSUM KHATUN ()
4 MANDAR JH-01-011-010-006/312
(MAHUAJARI) 		3401011000NRG24110820230875602 12/08/2023 NAJMUN KHATUN 3401011WL049454 NAJMUN KHATUN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810657544 MS NAJMUN KHATUN ()
5 MANDAR JH-01-011-010-006/313
(MAHUAJARI) 		3401011000NRG24110820230875603 12/08/2023 HAMIDA KHATUN 3401011WL049454 HAMIDA KHATUN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810657543 MS HAMIDA KHATUN ()
6 MANDAR JH-01-011-010-006/323
(MAHUAJARI) 		3401011000NRG24120820230883698 12/08/2023 SAMSUL ANSARI 3401011WL049963 SAMSUL ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810657542 MR SAMSUL ANSARI ()
SubTotal 5472 5472
7 MANDAR JH-01-011-010-006/50
(MAHUAJARI) 		3401011000NRG24110820230875614 12/08/2023 Khalil Ansari 3401011WL049454 Khalil Ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810657541 Khalil Ansari ()
8 MANDAR JH-01-011-010-006/74
(MAHUAJARI) 		3401011000NRG24110820230875620 12/08/2023 Mushtari Khatoon 3401011WL049454 Mushtari Khatoon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810657540 Mushtari Khatoon ()
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011010_120823FTO_435505 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011010_120823FTO_435505 Punjab National Bank PUNB0040720 Mandar 1368
3 MANDAR JH3401011010_120823FTO_435505 State Bank of India SBIN0006304 TANGERBANSLI 5472
4 MANDAR JH3401011010_120823FTO_435505 Union Bank of India UBIN0563820 MANDAR 2736

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