Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:03:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_050723FTO_312566
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-01-011-001-002/679
(BANJHILA) 		3401011000NRG20200120210740198 05/07/2023 AINUL ANSARI 3401011WL119349 AINUL ANSARI 00048 BKID0005905 513 513 Processed 13/07/2023 3373338448 AINUL ANSARI ()
SubTotal 513 513
2 MANDAR JH-01-011-001-002/99
(BANJHILA) 		3401011000NRG20200120210740184 05/07/2023 Dayamani Khalkho 3401011WL119344 Dayamani Khalkho 00415 SBIN0014339 2052 2052 Processed 13/07/2023 3373338447 MRS DAYAMANI KHALKHO ()
3 MANDAR JH-01-011-001-002/99
(BANJHILA) 		3401011000NRG20200120210740185 05/07/2023 Dayamani Khalkho 3401011WL119344 Dayamani Khalkho 00415 SBIN0014339 2052 2052 Processed 13/07/2023 3373338446 MRS DAYAMANI KHALKHO ()
SubTotal 4104 4104
4 MANDAR JH-01-011-001-001/602
(BANJHILA) 		3401011000NRG20180120210740102 05/07/2023 ANWAR ANSARI 3401011WL119325 ANWAR ANSARI 00415 SBIN0031809 2052 2052 Rejected 13/07/2023 3373338449 No Such Account
SubTotal 2052 2052
5 MANDAR JH-01-011-001-001/212
(BANJHILA) 		3401011000NRG20200120210740182 05/07/2023 Sabnam Khatun 3401011WL119344 Sabnam Khatun 00469 UTBI0MNR440 1881 1881 Processed 13/07/2023 3373338452 Sabnam Khatun ()
6 MANDAR JH-01-011-001-001/212
(BANJHILA) 		3401011000NRG20200120210740183 05/07/2023 Sabnam Khatun 3401011WL119344 Sabnam Khatun 00469 UTBI0MNR440 2052 2052 Processed 13/07/2023 3373338453 Sabnam Khatun ()
7 MANDAR JH-01-011-001-002/523
(BANJHILA) 		3401011000NRG20101220200739009 05/07/2023 meri jyati xalxo 3401011WL119202 meri jyati xalxo 00469 UTBI0MNR440 2052 2052 Rejected 13/07/2023 3373338450 No Such Account
8 MANDAR JH-01-011-001-002/523
(BANJHILA) 		3401011000NRG20101220200739010 05/07/2023 meri jyati xalxo 3401011WL119202 meri jyati xalxo 00469 UTBI0MNR440 2052 2052 Rejected 13/07/2023 3373338451 No Such Account
SubTotal 8037 8037
Total 14706 14706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011001_050723FTO_312566 BANK OF INDIA BKID0005905 MANDER 513
2 MANDAR JH3401011001_050723FTO_312566 State Bank of India SBIN0014339 MANDER 4104
3 MANDAR JH3401011001_050723FTO_312566 State Bank of India SBIN0031809 MANDAR 2052
4 MANDAR JH3401011001_050723FTO_312566 United Bank Of India UTBI0MNR440 MANDAR 8037

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