Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:52:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011008_141123FTO_742418
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-01-011-008-002/792
(KARGE) 		3401011000NRG24270920231137580 14/11/2023 AJAM ANSARI 3401011WL0066837 AJAM ANSARI 00048 BKID0005905 456 456 Processed 01/01/2024 8992987279 AJAM ANSARI ()
SubTotal 456 456
2 MANDAR JH-01-011-008-002/1456
(KARGE) 		3401011000NRG24270920231137706 14/11/2023 WASIM ANSARI 3401011WL0066869 WASIM ANSARI 00176 IDIB000B873 2736 2736 Processed 01/01/2024 8992987280 WASIM ANSARI ()
SubTotal 2736 2736
3 MANDAR JH-01-011-008-002/274
(KARGE) 		3401011000NRG24270920231137705 14/11/2023 Samim Ansari 3401011WL0066869 Samim Ansari 00415 SBIN0014339 1368 1368 Rejected 01/01/2024 8992987281 No Such Account
SubTotal 1368 1368
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_141123FTO_742418 BANK OF INDIA BKID0005905 MANDER 456
2 MANDAR JH3401011008_141123FTO_742418 Indian Bank IDIB000B873 Brahmbe 2736
3 MANDAR JH3401011008_141123FTO_742418 State Bank of India SBIN0014339 MANDER 1368

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