Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:53:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_261223APB_FTO_849917
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-01-011-008-002/1438
(KARGE) 		3401011000NRG24Z191220231491148 26/12/2023 MANOJ TOPPO 3401011WL089554 MANOJ TOPPO 00048 BKID0005905 162 162 Processed 27/12/2023 S33206740 MANOJ TOPPO BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-008-002/1058
(KARGE) 		3401011000NRG24Z191220231491144 26/12/2023 basnti devi 3401011WL089554 basnti devi 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mr. BASANTI DEVI INDIAN BANK(607105)
3 MANDAR JH-01-011-008-002/1255
(KARGE) 		3401011000NRG24Z191220231491145 26/12/2023 Pushpa devi 3401011WL089554 Pushpa devi 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-008-002/30
(KARGE) 		3401011000NRG24Z191220231491149 26/12/2023 Sukra Lohra 3401011WL089554 Sukra Lohra 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 SUKRA LOHARA PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-008-002/694
(KARGE) 		3401011000NRG24Z191220231491152 26/12/2023 BADHANI ORAIN 3401011WL089554 BADHANI ORAIN 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 MRS BANDHANI URAIN STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-008-002/961
(KARGE) 		3401011000NRG24Z191220231491153 26/12/2023 Sanjay Oraon 3401011WL089554 Sanjay Oraon 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mr. SANJAY ORAON INDIAN BANK(607105)
SubTotal 810 810
7 MANDAR JH-01-011-008-002/620
(KARGE) 		3401011000NRG24Z191220231491150 26/12/2023 Rajesh mahto 3401011WL089554 Rajesh mahto 00415 SBIN0014339 162 162 Processed 27/12/2023 S33206740 MR RAJESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
8 MANDAR JH-01-011-008-002/1366
(KARGE) 		3401011000NRG24Z191220231491147 26/12/2023 Basant Mahto 3401011WL089554 Basant Mahto 00415 SBIN0031809 162 162 Processed 27/12/2023 S33206740 Mr. Basant Mahto INDIAN BANK(607105)
SubTotal 162 162
9 MANDAR JH-01-011-008-002/1261
(KARGE) 		3401011000NRG24Z191220231491146 26/12/2023 Shankar toppo 3401011WL089554 Shankar toppo 00468 UBIN0535877 162 162 Processed 27/12/2023 S33206740 SHANKAR TOPPO SO MAHADEV TOPPO UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_261223APB_FTO_849917 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011008_261223APB_FTO_849917 Indian Bank IDIB000B873 Brahmbe 810
3 MANDAR JH3401011008_261223APB_FTO_849917 State Bank of India SBIN0014339 MANDER 162
4 MANDAR JH3401011008_261223APB_FTO_849917 State Bank of India SBIN0031809 MANDAR 162
5 MANDAR JH3401011008_261223APB_FTO_849917 Union Bank of India UBIN0535877 ITKI 162

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