Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:05:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_221123APB_FTO_764757
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-01-011-002-002/173
(BARGARI) 		3401011000NRG24Z221120231400704 22/11/2023 LAKSHMAN GOPE 3401011WL083569 LAKSHMAN GOPE 00078 CNRB0004904 162 162 Processed 23/11/2023 S5733108 LAXMAN GOPE CANARA BANK(508532)
SubTotal 162 162
2 MANDAR JH-01-011-002-002/563
(BARGARI) 		3401011000NRG24Z221120231400706 22/11/2023 RAGHU ORAON 3401011WL083569 RAGHU ORAON 00176 IDIB000B873 162 162 Processed 23/11/2023 S5733108 Mr. RAGHU ORAON INDIAN BANK(607105)
3 MANDAR JH-01-011-002-002/641
(BARGARI) 		3401011000NRG24Z221120231400707 22/11/2023 AKASH KUMAR GOPE 3401011WL083569 AKASH KUMAR GOPE 00176 IDIB000B873 162 162 Processed 23/11/2023 S5733108 Mr. AKASH KUMAR GOPE INDIAN BANK(607105)
SubTotal 324 324
4 MANDAR JH-01-011-002-002/667
(BARGARI) 		3401011000NRG24Z221120231400708 22/11/2023 Mehadi Hasan 3401011WL083569 Mehadi Hasan 00354 PUNB0727700 162 162 Processed 23/11/2023 S5733108 MEHANDI HASAN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 MANDAR JH-01-011-002-002/233
(BARGARI) 		3401011000NRG24Z221120231400705 22/11/2023 SAHDEV ORAON 3401011WL083569 SAHDEV ORAON 00415 SBIN0014339 162 162 Processed 23/11/2023 S5733108 MR SAHDEO ORAON STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-002-002/668
(BARGARI) 		3401011000NRG24Z221120231400709 22/11/2023 Amit Mahli 3401011WL083569 Amit Mahli 00415 SBIN0014339 162 162 Processed 23/11/2023 S5733108 MISS AMIT MAHLI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_221123APB_FTO_764757 Canara Bank CNRB0004904 BARAMBE 162
2 MANDAR JH3401011002_221123APB_FTO_764757 Indian Bank IDIB000B873 Brahmbe 324
3 MANDAR JH3401011002_221123APB_FTO_764757 Punjab National Bank PUNB0727700 BRANMBE 162
4 MANDAR JH3401011002_221123APB_FTO_764757 State Bank of India SBIN0014339 MANDER 324

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