Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:37:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011006_040923FTO_511049
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-01-011-006-002/169
(KAIMBO) 		3401011000NRG24Z020920230993884 04/09/2023 Sachindar Sahu 3401011WL057357 Sachindar Sahu 00048 BKID0005905 324 324 Processed 04/09/2023 S2923179 Sachindar Sahu ()
2 MANDAR JH-01-011-006-003/155
(KAIMBO) 		3401011000NRG24Z010920230989142 04/09/2023 Rojni Khatun 3401011WL057067 Rojni Khatun 00048 BKID0005905 162 162 Processed 04/09/2023 S2923179 Rojni Khatun ()
SubTotal 486 486
3 MANDAR JH-01-011-006-001/161
(KAIMBO) 		3401011000NRG24Z040920231002533 04/09/2023 CHARAN THAKUR 3401011WL057980 CHARAN THAKUR 00354 PUNB0040720 162 162 Processed 04/09/2023 S2923179 CHARAN THAKUR ()
SubTotal 162 162
4 MANDAR JH-01-011-006-001/376
(KAIMBO) 		3401011000NRG24Z020920230993880 04/09/2023 Ranjeeta Oroan 3401011WL057357 Ranjeeta Oroan 00415 SBIN0031809 324 324 Processed 04/09/2023 S2923179 Ranjeeta Oroan ()
SubTotal 324 324
5 MANDAR JH-01-011-006-002/857
(KAIMBO) 		3401011000NRG24Z020920230993898 04/09/2023 Sukra Bhagat 3401011WL057357 Sukra Bhagat 00468 UBIN0563820 324 324 Processed 04/09/2023 S2923179 Sukra Bhagat ()
SubTotal 324 324
6 MANDAR JH-01-011-006-002/853
(KAIMBO) 		3401011000NRG24Z020920230993896 04/09/2023 Ranjit Kumar 3401011WL057357 Ranjit Kumar 00691 IPOS0000001 324 324 Processed 04/09/2023 S2923179 Ranjit Kumar ()
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_040923FTO_511049 BANK OF INDIA BKID0005905 MANDER 486
2 MANDAR JH3401011006_040923FTO_511049 Punjab National Bank PUNB0040720 Mandar 162
3 MANDAR JH3401011006_040923FTO_511049 State Bank of India SBIN0031809 MANDAR 324
4 MANDAR JH3401011006_040923FTO_511049 Union Bank of India UBIN0563820 MANDAR 324
5 MANDAR JH3401011006_040923FTO_511049 India Post Payments Bank IPOS0000001 RANCHI 324

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