Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:08:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_070723FTO_318791
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-01-011-002-001/32
(BARGARI) 		3401011000NRG20160120210739500 07/07/2023 Sahai Kachap 3401011WL119270 Sahai Kachap 00014 ALLA0212104 2052 2052 Processed 14/07/2023 3408670844 Sahai Kachap ()
2 MANDAR JH-01-011-002-001/32
(BARGARI) 		3401011000NRG20160120210739501 07/07/2023 Sahai Kachap 3401011WL119270 Sahai Kachap 00014 ALLA0212104 2052 2052 Processed 14/07/2023 3408670841 Sahai Kachap ()
3 MANDAR JH-01-011-002-001/32
(BARGARI) 		3401011000NRG20160120210739502 07/07/2023 Sahai Kachap 3401011WL119270 Sahai Kachap 00014 ALLA0212104 2052 2052 Processed 14/07/2023 3408670842 Sahai Kachap ()
4 MANDAR JH-01-011-002-001/32
(BARGARI) 		3401011000NRG20160120210739503 07/07/2023 Sahai Kachap 3401011WL119270 Sahai Kachap 00014 ALLA0212104 2052 2052 Processed 14/07/2023 3408670843 Sahai Kachap ()
SubTotal 8208 8208
5 MANDAR JH-01-011-002-002/146
(BARGARI) 		3401011000NRG20181220200739125 07/07/2023 Jetni Orain 3401011WL119224 Jetni Orain 00078 CNRB0004904 2052 2052 Processed 14/07/2023 3408670845 Jetni Orain ()
6 MANDAR JH-01-011-002-002/146
(BARGARI) 		3401011000NRG20181220200739126 07/07/2023 Jetni Orain 3401011WL119224 Jetni Orain 00078 CNRB0004904 2052 2052 Processed 14/07/2023 3408670846 Jetni Orain ()
SubTotal 4104 4104
7 MANDAR JH-01-011-002-002/349
(BARGARI) 		3401011000NRG20231220200739202 07/07/2023 kalam ansari 3401011WL119235 kalam ansari 00695 SBIN0RRVCGB 1026 1026 Processed 14/07/2023 3408670847 kalam ansari ()
8 MANDAR JH-01-011-002-002/349
(BARGARI) 		3401011000NRG20231220200739203 07/07/2023 kalam ansari 3401011WL119235 kalam ansari 00695 SBIN0RRVCGB 2052 2052 Processed 14/07/2023 3408670848 kalam ansari ()
SubTotal 3078 3078
Total 15390 15390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_070723FTO_318791 Allahabad Bank ALLA0212104 BRAHMBE 8208
2 MANDAR JH3401011002_070723FTO_318791 Canara Bank CNRB0004904 BARAMBE 4104
3 MANDAR JH3401011002_070723FTO_318791 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 3078

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