Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:54:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_240423APB_FTO_52354
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-01-011-003-002/12
(BISHAKHATANGA) 		3401011000NRG24Z240420230074659 24/04/2023 Ramlal Ekka 3401011WL004011 Ramlal Ekka 00415 SBIN0006304 324 324 Processed 25/04/2023 S61962105 MR RAMLAL EKKA STATE BANK OF INDIA(508548)
2 MANDAR JH-01-011-003-002/13
(BISHAKHATANGA) 		3401011000NRG24Z240420230074660 24/04/2023 Prabhu Ekka 3401011WL004011 Prabhu Ekka 00415 SBIN0006304 324 324 Processed 25/04/2023 S61962105 PRABHU EKKA IDBI BANK(607095)
3 MANDAR JH-01-011-003-002/152
(BISHAKHATANGA) 		3401011000NRG24Z240420230074663 24/04/2023 budhani ekka 3401011WL004011 budhani ekka 00415 SBIN0006304 324 324 Processed 25/04/2023 S61962105 MS BUDHANI EKKA STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-003-002/152
(BISHAKHATANGA) 		3401011000NRG24Z240420230074662 24/04/2023 mangri ekka 3401011WL004011 mangri ekka 00415 SBIN0006304 324 324 Processed 25/04/2023 S61962105 MRS MANGRI EKKA STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-003-002/157
(BISHAKHATANGA) 		3401011000NRG24Z240420230074664 24/04/2023 suman ekka 3401011WL004011 suman ekka 00415 SBIN0006304 324 324 Processed 25/04/2023 S61962105 MRS SUMAN EKKA STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-003-002/158
(BISHAKHATANGA) 		3401011000NRG24Z240420230074665 24/04/2023 kando orain 3401011WL004011 kando orain 00415 SBIN0006304 324 324 Processed 25/04/2023 S61962105 MS KANDO ORAIN STATE BANK OF INDIA(508548)
SubTotal 1944 1944
7 MANDAR JH-01-011-003-002/13
(BISHAKHATANGA) 		3401011000NRG24Z240420230074661 24/04/2023 HEERA LAKRA 3401011WL004011 HEERA LAKRA 00415 SBIN0012618 324 324 Processed 25/04/2023 S61962105 HEERA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
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_240423APB_FTO_52354 State Bank of India SBIN0006304 TANGERBANSLI 1944
2 MANDAR JH3401011003_240423APB_FTO_52354 State Bank of India SBIN0012618 BERO 324

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