Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011014_290523FTO_178044
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-01-011-014-002/303
(MURMA) 		3401011000NRG24Z270520230301659 29/05/2023 shafina praveen 3401011WL016398 shafina praveen 00176 IDIB000B873 324 324 Processed 30/05/2023 S99103397 shafina praveen ()
2 MANDAR JH-01-011-014-002/304
(MURMA) 		3401011000NRG24Z270520230301660 29/05/2023 Sandeep bhagat 3401011WL016398 Sandeep bhagat 00176 IDIB000B873 324 324 Processed 30/05/2023 S99103397 Sandeep bhagat ()
3 MANDAR JH-01-011-014-002/317
(MURMA) 		3401011000NRG24Z290520230316213 29/05/2023 Sabul Ansari 3401011WL017263 Sabul Ansari 00176 IDIB000B873 324 324 Processed 30/05/2023 S99103397 Sabul Ansari ()
4 MANDAR JH-01-011-014-002/464
(MURMA) 		3401011000NRG24Z270520230301671 29/05/2023 SAKIR ANSARI 3401011WL016398 SAKIR ANSARI 00176 IDIB000B873 324 324 Processed 30/05/2023 S99103397 SAKIR ANSARI ()
5 MANDAR JH-01-011-014-004/26
(MURMA) 		3401011000NRG24Z250520230288616 29/05/2023 Binod Mahali 3401011WL015645 Binod Mahali 00176 IDIB000B873 324 324 Processed 30/05/2023 S99103397 Binod Mahali ()
SubTotal 1620 1620
6 MANDAR JH-01-011-014-004/7
(MURMA) 		3401011000NRG24Z250520230288620 29/05/2023 RANJEET LOHRA 3401011WL015645 RANJEET LOHRA 00468 UBIN0904571 324 324 Processed 30/05/2023 S99103397 RANJEET LOHRA ()
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011014_290523FTO_178044 Indian Bank IDIB000B873 Brahmbe 1620
2 MANDAR JH3401011014_290523FTO_178044 Union Bank of India UBIN0904571 RANCHI 324

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