Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011010_150423APB_FTO_20628
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-01-011-010-004/196
(MAHUAJARI) 		3401011000NRG24150420230024833 15/04/2023 Samida khatun 3401011WL001386 Samida khatun 00048 BKID0005905 2736 0
2 MANDAR JH-01-011-010-004/211
(MAHUAJARI) 		3401011000NRG24150420230024834 15/04/2023 samim ansari 3401011WL001386 samim ansari 00048 BKID0005905 2736 0
SubTotal 5472 0
3 MANDAR JH-01-011-010-005/26
(MAHUAJARI) 		3401011000NRG24150420230024837 15/04/2023 Parna sahu 3401011WL001386 Parna sahu 00354 PUNB0040720 2736 0
4 MANDAR JH-01-011-010-005/305
(MAHUAJARI) 		3401011000NRG24150420230024838 15/04/2023 VINOD MAHLI 3401011WL001386 VINOD MAHLI 00354 PUNB0040720 2736 0
5 MANDAR JH-01-011-010-005/9
(MAHUAJARI) 		3401011000NRG24150420230024840 15/04/2023 Biny Oraon 3401011WL001386 Biny Oraon 00354 PUNB0040720 2736 0
SubTotal 8208 0
6 MANDAR JH-01-011-010-004/269
(MAHUAJARI) 		3401011000NRG24150420230024835 15/04/2023 Jakir Ansari 3401011WL001386 Jakir Ansari 00468 UBIN0563820 2736 0
7 MANDAR JH-01-011-010-004/292
(MAHUAJARI) 		3401011000NRG24150420230024836 15/04/2023 Guljar Ansari 3401011WL001386 Guljar Ansari 00468 UBIN0563820 2736 0
8 MANDAR JH-01-011-010-005/348
(MAHUAJARI) 		3401011000NRG24150420230024839 15/04/2023 Parasnath Sahu 3401011WL001386 Parasnath Sahu 00468 UBIN0563820 2736 0
SubTotal 8208 0
Total 21888 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011010_150423APB_FTO_20628 BANK OF INDIA BKID0005905 MANDER 5472
2 MANDAR JH3401011010_150423APB_FTO_20628 Punjab National Bank PUNB0040720 Mandar 8208
3 MANDAR JH3401011010_150423APB_FTO_20628 Union Bank of India UBIN0563820 MANDAR 8208

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