Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011011_251023FTO_680672
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-01-011-007-002/400
(KANJIA) 		3401011000NRG24Z201020231260229 25/10/2023 BABITA DEVI 3401011WL074535 BABITA DEVI 00048 BKID0005905 162 162 Processed 26/10/2023 S88961434 BABITA DEVI ()
2 MANDAR JH-01-011-007-002/800
(KANJIA) 		3401011000NRG24Z201020231260231 25/10/2023 KRISHNA GOPE 3401011WL074535 KRISHNA GOPE 00048 BKID0005905 162 162 Processed 26/10/2023 S88961434 KRISHNA GOPE ()
SubTotal 324 324
3 MANDAR JH-01-011-012-002/1169
(MANDAR) 		3401011000NRG24Z201020231260233 25/10/2023 Lilawati Devi 3401011WL074535 Lilawati Devi 00354 PUNB0040720 162 162 Processed 26/10/2023 S88961434 Lilawati Devi ()
SubTotal 162 162
4 MANDAR JH-01-011-007-002/401
(KANJIA) 		3401011000NRG24Z201020231260230 25/10/2023 RINKI DEVI 3401011WL074535 RINKI DEVI 00468 UBIN0563820 162 162 Processed 26/10/2023 S88961434 RINKI DEVI ()
5 MANDAR JH-01-011-007-002/801
(KANJIA) 		3401011000NRG24Z201020231260232 25/10/2023 KESHAW CHANDRA GOPE 3401011WL074535 KESHAW CHANDRA GOPE 00468 UBIN0563820 162 162 Processed 26/10/2023 S88961434 KESHAW CHANDRA GOPE ()
6 MANDAR JH-01-011-012-002/1169
(MANDAR) 		3401011000NRG24Z201020231260235 25/10/2023 Praween Kumar Yadav 3401011WL074535 Praween Kumar Yadav 00468 UBIN0563820 162 162 Processed 26/10/2023 S88961434 Praween Kumar Yadav ()
7 MANDAR JH-01-011-012-002/1169
(MANDAR) 		3401011000NRG24Z201020231260234 25/10/2023 Sweta Kumari 3401011WL074535 Sweta Kumari 00468 UBIN0563820 162 162 Processed 26/10/2023 S88961434 Sweta Kumari ()
SubTotal 648 648
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_251023FTO_680672 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011011_251023FTO_680672 Punjab National Bank PUNB0040720 Mandar 162
3 MANDAR JH3401011011_251023FTO_680672 Union Bank of India UBIN0563820 MANDAR 648

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