Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:12:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_290423FTO_73303
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-01-011-003-001/280
(BISHAKHATANGA) 		3401011000NRG24Z260420230092349 29/04/2023 Sajrun Khatun 3401011WL004937 Sajrun Khatun 00415 SBIN0006304 324 324 Processed 15/05/2023 S43800410 Sajrun Khatun ()
2 MANDAR JH-01-011-003-003/107
(BISHAKHATANGA) 		3401011000NRG24Z270420230095728 29/04/2023 Gulsan Khatun 3401011WL005084 Gulsan Khatun 00415 SBIN0006304 324 324 Processed 15/05/2023 S43800410 Gulsan Khatun ()
3 MANDAR JH-01-011-003-003/122
(BISHAKHATANGA) 		3401011000NRG24Z270420230095730 29/04/2023 Tabrez Ansari 3401011WL005084 Tabrez Ansari 00415 SBIN0006304 324 324 Processed 15/05/2023 S43800410 Tabrez Ansari ()
4 MANDAR JH-01-011-003-003/403
(BISHAKHATANGA) 		3401011000NRG24Z270420230095778 29/04/2023 SAHID ANSARI 3401011WL005085 SAHID ANSARI 00415 SBIN0006304 324 324 Processed 15/05/2023 S43800410 SAHID ANSARI ()
5 MANDAR JH-01-011-003-003/523
(BISHAKHATANGA) 		3401011000NRG24Z270420230095742 29/04/2023 GANESH KUMAR MAHTO 3401011WL005084 GANESH KUMAR MAHTO 00415 SBIN0006304 324 324 Processed 15/05/2023 S43800410 GANESH KUMAR MAHTO ()
6 MANDAR JH-01-011-003-004/155
(BISHAKHATANGA) 		3401011000NRG24Z270420230095444 29/04/2023 JUSHPINA EKKA 3401011WL005072 JUSHPINA EKKA 00415 SBIN0006304 324 324 Processed 15/05/2023 S43800410 JUSHPINA EKKA ()
7 MANDAR JH-01-011-003-004/79
(BISHAKHATANGA) 		3401011000NRG24Z270420230095462 29/04/2023 KHUSHBU KHATOON 3401011WL005072 KHUSHBU KHATOON 00415 SBIN0006304 324 324 Processed 15/05/2023 S43800410 KHUSHBU KHATOON ()
SubTotal 2268 2268
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_290423FTO_73303 State Bank of India SBIN0006304 TANGERBANSLI 2268

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