Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:39:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_060324APB_FTO_981549
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-01-011-018-003/1011
(TANGARBASLI) 		3401011000NRG24Z050320241773475 06/03/2024 KHADIJA BEGAM 3401011WL110342 KHADIJA BEGAM 00415 SBIN0006304 27 27 Processed 08/03/2024 S90344427 MRS KHADIJA BEGAM STATE BANK OF INDIA(508548)
SubTotal 27 27
2 MANDAR JH-01-011-018-001/68
(TANGARBASLI) 		3401011000NRG24Z050320241773473 06/03/2024 Afroj Ansari 3401011WL110341 Afroj Ansari 00468 UBIN0563820 27 27 Processed 08/03/2024 S90344427 AFROJ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27 27
Total 54 54

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_060324APB_FTO_981549 State Bank of India SBIN0006304 TANGERBANSLI 27
2 MANDAR JH3401011018_060324APB_FTO_981549 Union Bank of India UBIN0563820 MANDAR 27

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