Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:37:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KAIMBO
Fto No. : JH3401011006_161223FTO_825471
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-01-011-006-003/380
(KAIMBO) 		3401011000NRG24Z151220231478570 16/12/2023 Salmi Ekka 3401011WL088799 Salmi Ekka 00048 BKID0004903 162 162 Processed 16/12/2023 S4937411 Salmi Ekka ()
2 MANDAR JH-01-011-006-004/276
(KAIMBO) 		3401011000NRG24Z151220231478573 16/12/2023 Eto Oraon 3401011WL088799 Eto Oraon 00048 BKID0004903 162 162 Processed 16/12/2023 S4937411 Eto Oraon ()
SubTotal 324 324
3 MANDAR JH-01-011-006-003/379
(KAIMBO) 		3401011000NRG24Z151220231478568 16/12/2023 Gita Urain 3401011WL088799 Gita Urain 00354 PUNB0040720 162 162 Processed 16/12/2023 S4937411 Gita Urain ()
4 MANDAR JH-01-011-006-003/380
(KAIMBO) 		3401011000NRG24Z151220231478569 16/12/2023 Rajdeo Oraon 3401011WL088799 Rajdeo Oraon 00354 PUNB0040720 162 162 Processed 16/12/2023 S4937411 Rajdeo Oraon ()
5 MANDAR JH-01-011-006-003/382
(KAIMBO) 		3401011000NRG24Z151220231478571 16/12/2023 Panchi Toppo 3401011WL088799 Panchi Toppo 00354 PUNB0040720 162 162 Processed 16/12/2023 S4937411 Panchi Toppo ()
6 MANDAR JH-01-011-006-003/47
(KAIMBO) 		3401011000NRG24Z151220231478572 16/12/2023 Cahndramani Devi 3401011WL088799 Cahndramani Devi 00354 PUNB0040720 162 162 Processed 16/12/2023 S4937411 Cahndramani Devi ()
7 MANDAR JH-01-011-006-004/286
(KAIMBO) 		3401011000NRG24Z151220231478575 16/12/2023 Mamta Devi 3401011WL088799 Mamta Devi 00354 PUNB0040720 162 162 Processed 16/12/2023 S4937411 Mamta Devi ()
SubTotal 810 810
8 MANDAR JH-01-011-006-004/277
(KAIMBO) 		3401011000NRG24Z151220231478574 16/12/2023 Bishal Tigga 3401011WL088799 Bishal Tigga 00468 UBIN0559598 162 162 Processed 16/12/2023 S4937411 Bishal Tigga ()
SubTotal 162 162
9 MANDAR JH-01-011-006-003/378
(KAIMBO) 		3401011000NRG24Z151220231478567 16/12/2023 Sarita Devi 3401011WL088799 Sarita Devi 00468 UBIN0563820 162 162 Processed 16/12/2023 S4937411 Sarita Devi ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_161223FTO_825471 BANK OF INDIA BKID0004903 TANGER 324
2 MANDAR JH3401011006_161223FTO_825471 Punjab National Bank PUNB0040720 Mandar 810
3 MANDAR JH3401011006_161223FTO_825471 Union Bank of India UBIN0559598 LOHARDAGA 162
4 MANDAR JH3401011006_161223FTO_825471 Union Bank of India UBIN0563820 MANDAR 162

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