Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:05:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_090523FTO_109288
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-01-011-016-003/150
(SARWA) 		3401011000NRG24Z090520230175116 09/05/2023 Dashrath Oraon 3401011WL009306 Dashrath Oraon 00415 SBIN0006304 324 324 Processed 14/05/2023 S20919094 Dashrath Oraon ()
2 MANDAR JH-01-011-016-003/150
(SARWA) 		3401011000NRG24Z090520230175117 09/05/2023 KAMLA ORAIN 3401011WL009306 KAMLA ORAIN 00415 SBIN0006304 324 324 Processed 14/05/2023 S20919094 KAMLA ORAIN ()
SubTotal 648 648
3 MANDAR JH-01-011-016-002/346
(SARWA) 		3401011000NRG24Z080520230164697 09/05/2023 SAMSAD ANSARI 3401011WL008692 SAMSAD ANSARI 00695 SBIN0RRVCGB 324 324 Processed 14/05/2023 S20919094 SAMSAD ANSARI ()
4 MANDAR JH-01-011-016-003/67
(SARWA) 		3401011000NRG24Z080520230164702 09/05/2023 FARHAT PARWEEN 3401011WL008692 FARHAT PARWEEN 00695 SBIN0RRVCGB 324 324 Processed 14/05/2023 S20919094 FARHAT PARWEEN ()
SubTotal 648 648
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 JH3401011016_090523FTO_109288 State Bank of India SBIN0006304 TANGERBANSLI 648
2 MANDAR JH3401011016_090523FTO_109288 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324
3 MANDAR JH3401011016_090523FTO_109288 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 324

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