Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:23:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_190423FTO_36691
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-01-011-018-001/1122
(TANGARBASLI) 		3401011018NRG24Z180420230040969 19/04/2023 martin toppo 3401011018WL002290 martin toppo 00354 PUNB0040720 324 324 Processed 20/04/2023 S77868991 martin toppo ()
2 MANDAR JH-01-011-018-001/1123
(TANGARBASLI) 		3401011000NRG24Z170420230034065 19/04/2023 batiya urain 3401011WL001934 batiya urain 00354 PUNB0040720 324 324 Processed 20/04/2023 S77868991 batiya urain ()
3 MANDAR JH-01-011-018-001/687
(TANGARBASLI) 		3401011018NRG24Z180420230040976 19/04/2023 SONA TOPPO 3401011018WL002290 SONA TOPPO 00354 PUNB0040720 324 324 Processed 20/04/2023 S77868991 SONA TOPPO ()
4 MANDAR JH-01-011-018-001/848
(TANGARBASLI) 		3401011000NRG24Z170420230034094 19/04/2023 muskan praween 3401011WL001934 muskan praween 00354 PUNB0040720 324 324 Processed 20/04/2023 S77868991 muskan praween ()
5 MANDAR JH-01-011-018-002/1161
(TANGARBASLI) 		3401011018NRG24Z180420230041279 19/04/2023 BANDHNA TOPPO 3401011018WL002309 BANDHNA TOPPO 00354 PUNB0040720 324 324 Processed 20/04/2023 S77868991 BANDHNA TOPPO ()
6 MANDAR JH-01-011-018-002/117
(TANGARBASLI) 		3401011018NRG24Z180420230041281 19/04/2023 Meri Magret Oroan 3401011018WL002309 Meri Magret Oroan 00354 PUNB0040720 324 324 Processed 20/04/2023 S77868991 Meri Magret Oroan ()
7 MANDAR JH-01-011-018-002/973
(TANGARBASLI) 		3401011018NRG24Z180420230041291 19/04/2023 livans oraon 3401011018WL002309 livans oraon 00354 PUNB0040720 324 324 Processed 20/04/2023 S77868991 livans oraon ()
8 MANDAR JH-01-011-018-002/979
(TANGARBASLI) 		3401011018NRG24Z180420230041292 19/04/2023 rojid ansari 3401011018WL002309 rojid ansari 00354 PUNB0040720 324 324 Processed 20/04/2023 S77868991 rojid ansari ()
9 MANDAR JH-01-011-018-003/1238
(TANGARBASLI) 		3401011000NRG24Z190420230054746 19/04/2023 Mukesh Oraon 3401011WL002926 Mukesh Oraon 00354 PUNB0040720 324 324 Processed 20/04/2023 S77868991 Mukesh Oraon ()
SubTotal 2916 2916
10 MANDAR JH-01-011-018-001/79
(TANGARBASLI) 		3401011000NRG24Z170420230034088 19/04/2023 Kaum Ansari 3401011WL001934 Kaum Ansari 00415 SBIN0006304 324 324 Processed 20/04/2023 S77868991 Kaum Ansari ()
11 MANDAR JH-01-011-018-002/1163
(TANGARBASLI) 		3401011018NRG24Z180420230041280 19/04/2023 PUSHPA TOPPO 3401011018WL002309 PUSHPA TOPPO 00415 SBIN0006304 324 324 Processed 20/04/2023 S77868991 PUSHPA TOPPO ()
12 MANDAR JH-01-011-018-003/1019
(TANGARBASLI) 		3401011000NRG24Z190420230054741 19/04/2023 KHADIJA KHATUN 3401011WL002926 KHADIJA KHATUN 00415 SBIN0006304 324 324 Processed 20/04/2023 S77868991 KHADIJA KHATUN ()
13 MANDAR JH-01-011-018-003/1021
(TANGARBASLI) 		3401011000NRG24Z190420230054742 19/04/2023 abda Khatun 3401011WL002926 abda Khatun 00415 SBIN0006304 324 324 Processed 20/04/2023 S77868991 abda Khatun ()
14 MANDAR JH-01-011-018-003/1062
(TANGARBASLI) 		3401011000NRG24Z190420230054818 19/04/2023 PARDESIYA ORAON 3401011WL002928 PARDESIYA ORAON 00415 SBIN0006304 324 324 Processed 20/04/2023 S77868991 PARDESIYA ORAON ()
15 MANDAR JH-01-011-018-003/1230
(TANGARBASLI) 		3401011000NRG24Z190420230054834 19/04/2023 Kuwari TOPPO 3401011WL002928 Kuwari TOPPO 00415 SBIN0006304 324 324 Processed 20/04/2023 S77868991 Kuwari TOPPO ()
SubTotal 1944 1944
16 MANDAR JH-01-011-018-001/943
(TANGARBASLI) 		3401011000NRG24Z160420230030989 19/04/2023 Naima khatoon 3401011WL001774 Naima khatoon 00415 SBIN0032679 324 324 Processed 20/04/2023 S77868991 Naima khatoon ()
SubTotal 324 324
17 MANDAR JH-01-011-018-001/1160
(TANGARBASLI) 		3401011000NRG24Z160420230030973 19/04/2023 Samrun Khatoon 3401011WL001774 Samrun Khatoon 00468 UBIN0563820 324 324 Processed 20/04/2023 S77868991 Samrun Khatoon ()
18 MANDAR JH-01-011-018-001/369
(TANGARBASLI) 		3401011000NRG24Z170420230034074 19/04/2023 bishu oraon 3401011WL001934 bishu oraon 00468 UBIN0563820 324 324 Processed 20/04/2023 S77868991 bishu oraon ()
19 MANDAR JH-01-011-018-001/41
(TANGARBASLI) 		3401011000NRG24Z160420230030982 19/04/2023 Ekramul Ansari 3401011WL001774 Ekramul Ansari 00468 UBIN0563820 324 324 Processed 20/04/2023 S77868991 Ekramul Ansari ()
20 MANDAR JH-01-011-018-001/646
(TANGARBASLI) 		3401011000NRG24Z160420230030984 19/04/2023 Saieb Ansari 3401011WL001774 Saieb Ansari 00468 UBIN0563820 324 324 Processed 20/04/2023 S77868991 Saieb Ansari ()
21 MANDAR JH-01-011-018-003/17
(TANGARBASLI) 		3401011000NRG24Z190420230054761 19/04/2023 Abid Ansari 3401011WL002926 Abid Ansari 00468 UBIN0563820 324 324 Processed 20/04/2023 S77868991 Abid Ansari ()
SubTotal 1620 1620
22 MANDAR JH-01-011-018-003/131
(TANGARBASLI) 		3401011000NRG24Z190420230054752 19/04/2023 Bigi Orain 3401011WL002926 Bigi Orain 00688 FINO0009002 324 324 Processed 20/04/2023 S77868991 Bigi Orain ()
SubTotal 324 324
Total 7128 7128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_190423FTO_36691 Punjab National Bank PUNB0040720 Mandar 2916
2 MANDAR JH3401011018_190423FTO_36691 State Bank of India SBIN0006304 TANGERBANSLI 1944
3 MANDAR JH3401011018_190423FTO_36691 State Bank of India SBIN0032679 Burha Khukhraranchi 324
4 MANDAR JH3401011018_190423FTO_36691 Union Bank of India UBIN0563820 MANDAR 1620
5 MANDAR JH3401011018_190423FTO_36691 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

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