Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:10:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_261023FTO_683749
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-01-011-003-001/758
(BISHAKHATANGA) 		3401011000NRG24Z201020231259325 26/10/2023 beronika toppo 3401011WL074475 beronika toppo 00415 SBIN0006304 324 324 Processed 27/10/2023 S13360805 beronika toppo ()
2 MANDAR JH-01-011-003-001/874
(BISHAKHATANGA) 		3401011000NRG24Z261020231282436 26/10/2023 Nasima Khatoon 3401011WL075794 Nasima Khatoon 00415 SBIN0006304 324 324 Processed 27/10/2023 S13360805 Nasima Khatoon ()
3 MANDAR JH-01-011-003-001/978
(BISHAKHATANGA) 		3401011000NRG24Z261020231282441 26/10/2023 Suchita Toppo 3401011WL075794 Suchita Toppo 00415 SBIN0006304 324 324 Processed 27/10/2023 S13360805 Suchita Toppo ()
4 MANDAR JH-01-011-003-003/423
(BISHAKHATANGA) 		3401011000NRG24Z261020231280512 26/10/2023 GULJAR ANSARI 3401011WL075644 GULJAR ANSARI 00415 SBIN0006304 162 162 Processed 27/10/2023 S13360805 GULJAR ANSARI ()
5 MANDAR JH-01-011-016-004/953
(SARWA) 		3401011000NRG24Z261020231282445 26/10/2023 Panchi Minz 3401011WL075794 Panchi Minz 00415 SBIN0006304 324 324 Processed 27/10/2023 S13360805 Panchi Minz ()
SubTotal 1458 1458
6 MANDAR JH-01-011-016-002/727
(SARWA) 		3401011000NRG24Z261020231282443 26/10/2023 REHANA PARWEEN 3401011WL075794 REHANA PARWEEN 00468 UBIN0563820 324 324 Processed 27/10/2023 S13360805 REHANA PARWEEN ()
7 MANDAR JH-01-011-016-002/730
(SARWA) 		3401011000NRG24Z261020231282444 26/10/2023 makbul ansari 3401011WL075794 makbul ansari 00468 UBIN0563820 324 324 Processed 27/10/2023 S13360805 makbul ansari ()
SubTotal 648 648
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_261023FTO_683749 State Bank of India SBIN0006304 TANGERBANSLI 1458
2 MANDAR JH3401011003_261023FTO_683749 Union Bank of India UBIN0563820 MANDAR 648

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