Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:01:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_310823FTO_499986
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-01-011-018-003/929
(TANGARBASLI) 		3401011000NRG24300820230979869 31/08/2023 salima khaton 3401011WL056447 salima khaton 00354 PUNB0040720 1368 1368 Processed 23/09/2023 5834419972 salima khaton ()
SubTotal 1368 1368
2 MANDAR JH-01-011-018-003/1021
(TANGARBASLI) 		3401011000NRG24300820230979830 31/08/2023 abda Khatun 3401011WL056447 abda Khatun 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5834419973 MISS ABDA KHATUN ()
3 MANDAR JH-01-011-018-003/1403
(TANGARBASLI) 		3401011000NRG24310820230986205 31/08/2023 Manisha Toppo 3401011WL056875 Manisha Toppo 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5834419975 MRS MANISHA TOPPO ()
4 MANDAR JH-01-011-018-003/1451
(TANGARBASLI) 		3401011000NRG24310820230986211 31/08/2023 Rupan Loharain 3401011WL056875 Rupan Loharain 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5834419976 MS RUPAN LOHARAIN ()
5 MANDAR JH-01-011-018-003/1670
(TANGARBASLI) 		3401011000NRG24300820230979851 31/08/2023 JATRU ORAON 3401011WL056447 JATRU ORAON 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5834419977 MR JATRU ORAON ()
6 MANDAR JH-01-011-018-003/189
(TANGARBASLI) 		3401011000NRG24310820230986214 31/08/2023 Santi Orain 3401011WL056875 Santi Orain 00415 SBIN0006304 1368 1368 Processed 23/09/2023 5834419974 MISS SHANTI PAHNAIN ()
SubTotal 6840 6840
7 MANDAR JH-01-011-018-003/1256
(TANGARBASLI) 		3401011000NRG24310820230986202 31/08/2023 Amosh Oraon 3401011WL056875 Amosh Oraon 00468 UBIN0563820 1368 1368 Processed 23/09/2023 5834419978 Amosh Oraon ()
8 MANDAR JH-01-011-018-003/1450
(TANGARBASLI) 		3401011000NRG24310820230986210 31/08/2023 Somi Pahanai 3401011WL056875 Somi Pahanai 00468 UBIN0563820 1368 1368 Processed 23/09/2023 5834419979 Somi Pahanai ()
9 MANDAR JH-01-011-018-003/1457
(TANGARBASLI) 		3401011000NRG24310820230986213 31/08/2023 Mangal Ekka 3401011WL056875 Mangal Ekka 00468 UBIN0563820 1368 1368 Processed 23/09/2023 5834419981 Mangal Ekka ()
10 MANDAR JH-01-011-018-003/670
(TANGARBASLI) 		3401011000NRG24310820230986222 31/08/2023 PURNIMA BARLA 3401011WL056875 PURNIMA BARLA 00468 UBIN0563820 1368 1368 Processed 23/09/2023 5834419980 PURNIMA BARLA ()
SubTotal 5472 5472
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_310823FTO_499986 Punjab National Bank PUNB0040720 Mandar 1368
2 MANDAR JH3401011018_310823FTO_499986 State Bank of India SBIN0006304 TANGERBANSLI 6840
3 MANDAR JH3401011018_310823FTO_499986 Union Bank of India UBIN0563820 MANDAR 5472

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