Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:58:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_210823FTO_463556
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-01-011-018-001/1037
(TANGARBASLI) 		3401011000NRG24Z210820230928027 21/08/2023 SABID ANSARI 3401011WL052771 SABID ANSARI 00354 PUNB0040720 162 162 Processed 22/08/2023 S38215237 SABID ANSARI ()
2 MANDAR JH-01-011-018-001/889
(TANGARBASLI) 		3401011000NRG24Z210820230928049 21/08/2023 PARMESAWAR ORAON 3401011WL052771 PARMESAWAR ORAON 00354 PUNB0040720 162 162 Processed 22/08/2023 S38215237 PARMESAWAR ORAON ()
SubTotal 324 324
3 MANDAR JH-01-011-018-003/1065
(TANGARBASLI) 		3401011000NRG24Z190820230916791 21/08/2023 DORES KHALKHO 3401011WL052070 DORES KHALKHO 00415 SBIN0006304 162 162 Processed 22/08/2023 S38215237 DORES KHALKHO ()
4 MANDAR JH-01-011-018-003/1403
(TANGARBASLI) 		3401011000NRG24Z170820230904083 21/08/2023 Manisha Toppo 3401011WL051335 Manisha Toppo 00415 SBIN0006304 162 162 Processed 22/08/2023 S38215237 Manisha Toppo ()
5 MANDAR JH-01-011-018-003/1451
(TANGARBASLI) 		3401011000NRG24Z170820230904089 21/08/2023 Rupan Loharain 3401011WL051335 Rupan Loharain 00415 SBIN0006304 162 162 Processed 22/08/2023 S38215237 Rupan Loharain ()
6 MANDAR JH-01-011-018-003/189
(TANGARBASLI) 		3401011000NRG24Z170820230904092 21/08/2023 Santi Orain 3401011WL051335 Santi Orain 00415 SBIN0006304 162 162 Processed 22/08/2023 S38215237 Santi Orain ()
SubTotal 648 648
7 MANDAR JH-01-011-018-001/615
(TANGARBASLI) 		3401011000NRG24Z210820230928140 21/08/2023 BIRSA ORAON 3401011WL052773 BIRSA ORAON 00468 UBIN0563820 162 162 Processed 22/08/2023 S38215237 BIRSA ORAON ()
8 MANDAR JH-01-011-018-003/1256
(TANGARBASLI) 		3401011000NRG24Z170820230904080 21/08/2023 Amosh Oraon 3401011WL051335 Amosh Oraon 00468 UBIN0563820 162 162 Processed 22/08/2023 S38215237 Amosh Oraon ()
9 MANDAR JH-01-011-018-003/1450
(TANGARBASLI) 		3401011000NRG24Z170820230904088 21/08/2023 Somi Pahanai 3401011WL051335 Somi Pahanai 00468 UBIN0563820 162 162 Processed 22/08/2023 S38215237 Somi Pahanai ()
10 MANDAR JH-01-011-018-003/1457
(TANGARBASLI) 		3401011000NRG24Z170820230904091 21/08/2023 Mangal Ekka 3401011WL051335 Mangal Ekka 00468 UBIN0563820 162 162 Processed 22/08/2023 S38215237 Mangal Ekka ()
11 MANDAR JH-01-011-018-003/670
(TANGARBASLI) 		3401011000NRG24Z170820230904100 21/08/2023 PURNIMA BARLA 3401011WL051335 PURNIMA BARLA 00468 UBIN0563820 162 162 Processed 22/08/2023 S38215237 PURNIMA BARLA ()
SubTotal 810 810
12 MANDAR JH-01-011-018-003/131
(TANGARBASLI) 		3401011000NRG24Z190820230916799 21/08/2023 Bigi Orain 3401011WL052070 Bigi Orain 00688 FINO0009002 162 162 Processed 22/08/2023 S38215237 Bigi Orain ()
SubTotal 162 162
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_210823FTO_463556 Punjab National Bank PUNB0040720 Mandar 324
2 MANDAR JH3401011018_210823FTO_463556 State Bank of India SBIN0006304 TANGERBANSLI 648
3 MANDAR JH3401011018_210823FTO_463556 Union Bank of India UBIN0563820 MANDAR 810
4 MANDAR JH3401011018_210823FTO_463556 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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