Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:55:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011006_301223FTO_864176
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-01-011-006-004/276
(KAIMBO) 		3401011000NRG24Z281220231522123 30/12/2023 Eto Oraon 3401011WL091541 Eto Oraon 00048 BKID0004903 162 162 Processed 31/12/2023 S15490352 Eto Oraon ()
SubTotal 162 162
2 MANDAR JH-01-011-006-003/367
(KAIMBO) 		3401011000NRG24Z281220231522155 30/12/2023 SUHEL ANSARI 3401011WL091542 SUHEL ANSARI 00048 BKID0005905 162 162 Processed 31/12/2023 S15490352 SUHEL ANSARI ()
3 MANDAR JH-01-011-006-003/375
(KAIMBO) 		3401011000NRG24Z281220231522159 30/12/2023 Juber Ansari 3401011WL091542 Juber Ansari 00048 BKID0005905 162 162 Processed 31/12/2023 S15490352 Juber Ansari ()
SubTotal 324 324
4 MANDAR JH-01-011-006-003/379
(KAIMBO) 		3401011000NRG24Z281220231522118 30/12/2023 Gita Urain 3401011WL091541 Gita Urain 00354 PUNB0040720 162 162 Processed 31/12/2023 S15490352 Gita Urain ()
5 MANDAR JH-01-011-006-003/380
(KAIMBO) 		3401011000NRG24Z281220231522119 30/12/2023 Rajdeo Oraon 3401011WL091541 Rajdeo Oraon 00354 PUNB0040720 162 162 Processed 31/12/2023 S15490352 Rajdeo Oraon ()
6 MANDAR JH-01-011-006-004/286
(KAIMBO) 		3401011000NRG24Z281220231522125 30/12/2023 Mamta Devi 3401011WL091541 Mamta Devi 00354 PUNB0040720 162 162 Processed 31/12/2023 S15490352 Mamta Devi ()
SubTotal 486 486
7 MANDAR JH-01-011-006-004/277
(KAIMBO) 		3401011000NRG24Z281220231522124 30/12/2023 Bishal Tigga 3401011WL091541 Bishal Tigga 00468 UBIN0559598 162 162 Processed 31/12/2023 S15490352 Bishal Tigga ()
SubTotal 162 162
8 MANDAR JH-01-011-006-003/374
(KAIMBO) 		3401011000NRG24Z281220231522158 30/12/2023 Sanjida Khatun 3401011WL091542 Sanjida Khatun 00468 UBIN0563820 162 162 Processed 31/12/2023 S15490352 Sanjida Khatun ()
9 MANDAR JH-01-011-006-003/378
(KAIMBO) 		3401011000NRG24Z281220231522117 30/12/2023 Sarita Devi 3401011WL091541 Sarita Devi 00468 UBIN0563820 162 162 Processed 31/12/2023 S15490352 Sarita Devi ()
SubTotal 324 324
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 JH3401011006_301223FTO_864176 BANK OF INDIA BKID0004903 TANGER 162
2 MANDAR JH3401011006_301223FTO_864176 BANK OF INDIA BKID0005905 MANDER 324
3 MANDAR JH3401011006_301223FTO_864176 Punjab National Bank PUNB0040720 Mandar 486
4 MANDAR JH3401011006_301223FTO_864176 Union Bank of India UBIN0559598 LOHARDAGA 162
5 MANDAR JH3401011006_301223FTO_864176 Union Bank of India UBIN0563820 MANDAR 324

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