Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:53:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MURMA
Fto No. : JH3401011014_091223APB_FTO_809834
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-01-011-014-004/596
(MURMA) 		3401011000NRG24091220231462152 09/12/2023 ANITA KUMARI 3401011WL087642 ANITA KUMARI 00078 CNRB0004904 1368 1368 Processed 01/01/2024 9004165130 ANITA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
2 MANDAR JH-01-011-014-002/233
(MURMA) 		3401011000NRG24061220231448884 09/12/2023 Arif Ansari 3401011WL086719 Arif Ansari 00176 IDIB000B873 2736 2736 Processed 01/01/2024 9004165131 Mr. ARIF ANSARI INDIAN BANK(607105)
3 MANDAR JH-01-011-014-002/366
(MURMA) 		3401011000NRG24061220231448885 09/12/2023 samsun nesa 3401011WL086719 samsun nesa 00176 IDIB000B873 2736 2736 Processed 01/01/2024 9004165128 Mrs. SAMSUN NESA INDIAN BANK(607105)
4 MANDAR JH-01-011-014-002/371
(MURMA) 		3401011000NRG24081220231459106 09/12/2023 wahid ansari 3401011WL087432 wahid ansari 00176 IDIB000B873 456 456 Processed 01/01/2024 9004165132 Mr. WAHID ANSARI INDIAN BANK(607105)
5 MANDAR JH-01-011-014-002/43
(MURMA) 		3401011000NRG24061220231448886 09/12/2023 Rustam Ansari 3401011WL086719 Rustam Ansari 00176 IDIB000B873 2736 2736 Processed 01/01/2024 9004165133 RUSHTAM ANSARI SO SATAR ANSARI UNION BANK OF INDIA(508500)
SubTotal 8664 8664
6 MANDAR JH-01-011-014-004/596
(MURMA) 		3401011000NRG24091220231462151 09/12/2023 PUNIT ORAON 3401011WL087642 PUNIT ORAON 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9004165129 MR PUNIT ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011014_091223APB_FTO_809834 Canara Bank CNRB0004904 BARAMBE 1368
2 MANDAR JH3401011014_091223APB_FTO_809834 Indian Bank IDIB000B873 Brahmbe 8664
3 MANDAR JH3401011014_091223APB_FTO_809834 State Bank of India SBIN0014339 MANDER 1368

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