Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:53:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011005_040923FTO_511785
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-01-011-005-001/196
(JHINJHRI) 		3401011000NRG24010920230990749 04/09/2023 Guljar Ansari 3401011WL057177 Guljar Ansari 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5809039632 Guljar Ansari ()
2 MANDAR JH-01-011-005-002/266
(JHINJHRI) 		3401011000NRG24010920230990707 04/09/2023 SUNIL TIRKY 3401011WL057176 SUNIL TIRKY 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5809039622 SUNIL TIRKY ()
3 MANDAR JH-01-011-005-002/269
(JHINJHRI) 		3401011000NRG24010920230990859 04/09/2023 Basant Tirki 3401011WL057180 Basant Tirki 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5809039630 Basant Tirki ()
4 MANDAR JH-01-011-005-002/82
(JHINJHRI) 		3401011000NRG24010920230990759 04/09/2023 Atwa Kachap 3401011WL057177 Atwa Kachap 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5809039620 Atwa Kachap ()
5 MANDAR JH-01-011-005-003/253
(JHINJHRI) 		3401011000NRG24010920230990765 04/09/2023 Ummehabiba Khatoon 3401011WL057177 Ummehabiba Khatoon 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5809039631 Ummehabiba Khatoon ()
6 MANDAR JH-01-011-005-003/52
(JHINJHRI) 		3401011000NRG24010920230990871 04/09/2023 sahid ansari 3401011WL057180 sahid ansari 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5809039619 sahid ansari ()
7 MANDAR JH-01-011-005-003/66
(JHINJHRI) 		3401011000NRG24010920230990874 04/09/2023 Manu Tirki 3401011WL057180 Manu Tirki 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5809039621 Manu Tirki ()
SubTotal 9576 9576
8 MANDAR JH-01-011-005-003/216
(JHINJHRI) 		3401011000NRG24010920230990865 04/09/2023 Kiran Minj 3401011WL057180 Kiran Minj 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809039623 MRS KIRAN MINZ ()
9 MANDAR JH-01-011-005-003/68
(JHINJHRI) 		3401011000NRG24010920230990726 04/09/2023 Ishrath Prawin 3401011WL057176 Ishrath Prawin 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809039629 MRS ISRAT BEGAM ()
10 MANDAR JH-01-011-005-003/774
(JHINJHRI) 		3401011000NRG24010920230990782 04/09/2023 Mansoor ansari 3401011WL057177 Mansoor ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809039624 MR MANSOOR ANSARI ()
11 MANDAR JH-01-011-005-005/242
(JHINJHRI) 		3401011000NRG24040920231006379 04/09/2023 RAJESH GOPE 3401011WL058195 RAJESH GOPE 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809039628 MR RAJESH GOPE ()
SubTotal 5472 5472
12 MANDAR JH-01-011-005-002/16
(JHINJHRI) 		3401011000NRG24010920230990857 04/09/2023 Lakhya Tirki 3401011WL057180 Lakhya Tirki 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809039625 Lakhya Tirki ()
13 MANDAR JH-01-011-005-002/254
(JHINJHRI) 		3401011000NRG24010920230990858 04/09/2023 JATRU TOPPO 3401011WL057180 JATRU TOPPO 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809039626 JATRU TOPPO ()
SubTotal 2736 2736
14 MANDAR JH-01-011-005-003/291
(JHINJHRI) 		3401011000NRG24010920230990772 04/09/2023 RUMANA PRAWEEN 3401011WL057177 RUMANA PRAWEEN 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809039627 RUMANA PRAWEEN ()
SubTotal 1368 1368
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011005_040923FTO_511785 Indian Bank IDIB000I021 itki 9576
2 MANDAR JH3401011005_040923FTO_511785 State Bank of India SBIN0006304 TANGERBANSLI 5472
3 MANDAR JH3401011005_040923FTO_511785 Union Bank of India UBIN0535877 ITKI 2736
4 MANDAR JH3401011005_040923FTO_511785 Union Bank of India UBIN0563820 MANDAR 1368

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