Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:22:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_041223FTO_795822
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-01-011-018-003/1322
(TANGARBASLI) 		3401011000NRG24Z041220231443300 04/12/2023 Jakiya Perween 3401011WL086336 Jakiya Perween 00078 CNRB0003377 162 162 Processed 05/12/2023 S45744732 Jakiya Perween ()
SubTotal 162 162
2 MANDAR JH-01-011-018-003/1323
(TANGARBASLI) 		3401011000NRG24Z041220231443301 04/12/2023 Mahadeo Oraon 3401011WL086336 Mahadeo Oraon 00688 FINO0009002 162 162 Processed 05/12/2023 S45744732 Mahadeo Oraon ()
3 MANDAR JH-01-011-018-003/1649
(TANGARBASLI) 		3401011000NRG24Z041220231443984 04/12/2023 Jivan Oraon 3401011WL086394 Jivan Oraon 00688 FINO0009002 162 162 Processed 05/12/2023 S45744732 Jivan Oraon ()
4 MANDAR JH-01-011-018-003/1650
(TANGARBASLI) 		3401011000NRG24Z041220231443985 04/12/2023 Chepo Oraon 3401011WL086394 Chepo Oraon 00688 FINO0009002 162 162 Processed 05/12/2023 S45744732 Chepo Oraon ()
5 MANDAR JH-01-011-018-003/1652
(TANGARBASLI) 		3401011000NRG24Z041220231443986 04/12/2023 Suman Ekka 3401011WL086394 Suman Ekka 00688 FINO0009002 162 162 Processed 05/12/2023 S45744732 Suman Ekka ()
6 MANDAR JH-01-011-018-003/1653
(TANGARBASLI) 		3401011000NRG24Z041220231443987 04/12/2023 Chama Oraon 3401011WL086394 Chama Oraon 00688 FINO0009002 162 162 Processed 05/12/2023 S45744732 Chama Oraon ()
7 MANDAR JH-01-011-018-003/1654
(TANGARBASLI) 		3401011000NRG24Z041220231443988 04/12/2023 Anupa Ekka 3401011WL086394 Anupa Ekka 00688 FINO0009002 162 162 Processed 05/12/2023 S45744732 Anupa Ekka ()
8 MANDAR JH-01-011-018-003/1655
(TANGARBASLI) 		3401011000NRG24Z041220231443989 04/12/2023 Panchu Urawn 3401011WL086394 Panchu Urawn 00688 FINO0009002 162 162 Processed 05/12/2023 S45744732 Panchu Urawn ()
SubTotal 1134 1134
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_041223FTO_795822 Canara Bank CNRB0003377 PITHORIA 162
2 MANDAR JH3401011018_041223FTO_795822 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1134

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