Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:59:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011006_251023FTO_680543
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-01-011-006-003/380
(KAIMBO) 		3401011000NRG24Z201020231260338 25/10/2023 Salmi Ekka 3401011WL074541 Salmi Ekka 00048 BKID0004903 162 162 Processed 26/10/2023 S88961434 Salmi Ekka ()
2 MANDAR JH-01-011-006-004/276
(KAIMBO) 		3401011000NRG24Z201020231260341 25/10/2023 Eto Oraon 3401011WL074541 Eto Oraon 00048 BKID0004903 162 162 Processed 26/10/2023 S88961434 Eto Oraon ()
SubTotal 324 324
3 MANDAR JH-01-011-006-003/379
(KAIMBO) 		3401011000NRG24Z201020231260336 25/10/2023 Gita Urain 3401011WL074541 Gita Urain 00354 PUNB0040720 162 162 Processed 26/10/2023 S88961434 Gita Urain ()
4 MANDAR JH-01-011-006-003/380
(KAIMBO) 		3401011000NRG24Z201020231260337 25/10/2023 Rajdeo Oraon 3401011WL074541 Rajdeo Oraon 00354 PUNB0040720 162 162 Processed 26/10/2023 S88961434 Rajdeo Oraon ()
5 MANDAR JH-01-011-006-003/382
(KAIMBO) 		3401011000NRG24Z201020231260339 25/10/2023 Panchi Toppo 3401011WL074541 Panchi Toppo 00354 PUNB0040720 162 162 Processed 26/10/2023 S88961434 Panchi Toppo ()
6 MANDAR JH-01-011-006-003/47
(KAIMBO) 		3401011000NRG24Z201020231260340 25/10/2023 Cahndramani Devi 3401011WL074541 Cahndramani Devi 00354 PUNB0040720 162 162 Processed 26/10/2023 S88961434 Cahndramani Devi ()
7 MANDAR JH-01-011-006-004/278
(KAIMBO) 		3401011000NRG24Z201020231260343 25/10/2023 Chinta Devi 3401011WL074541 Chinta Devi 00354 PUNB0040720 162 162 Processed 26/10/2023 S88961434 Chinta Devi ()
8 MANDAR JH-01-011-006-004/286
(KAIMBO) 		3401011000NRG24Z201020231260345 25/10/2023 Mamta Devi 3401011WL074541 Mamta Devi 00354 PUNB0040720 162 162 Processed 26/10/2023 S88961434 Mamta Devi ()
SubTotal 972 972
9 MANDAR JH-01-011-006-004/277
(KAIMBO) 		3401011000NRG24Z201020231260342 25/10/2023 Bishal Tigga 3401011WL074541 Bishal Tigga 00468 UBIN0559598 162 162 Processed 26/10/2023 S88961434 Bishal Tigga ()
SubTotal 162 162
10 MANDAR JH-01-011-006-003/378
(KAIMBO) 		3401011000NRG24Z201020231260335 25/10/2023 Sarita Devi 3401011WL074541 Sarita Devi 00468 UBIN0563820 162 162 Processed 26/10/2023 S88961434 Sarita Devi ()
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_251023FTO_680543 BANK OF INDIA BKID0004903 TANGER 324
2 MANDAR JH3401011006_251023FTO_680543 Punjab National Bank PUNB0040720 Mandar 972
3 MANDAR JH3401011006_251023FTO_680543 Union Bank of India UBIN0559598 LOHARDAGA 162
4 MANDAR JH3401011006_251023FTO_680543 Union Bank of India UBIN0563820 MANDAR 162

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