Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:14:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_130823FTO_437592
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-01-011-009-002/633
(LOYO) 		3401011000NRG24110820230876828 13/08/2023 SAMSHUL ANSARI 3401011WL049524 SAMSHUL ANSARI 00048 BKID0005905 2736 2736 Processed 22/09/2023 5810664892 SAMSHUL ANSARI ()
SubTotal 2736 2736
2 MANDAR JH-01-011-009-001/2041
(LOYO) 		3401011000NRG24110820230872166 13/08/2023 Moin Ansari 3401011WL049235 Moin Ansari 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5810664891 Moin Ansari ()
SubTotal 1368 1368
3 MANDAR JH-01-011-009-001/2085
(LOYO) 		3401011000NRG24110820230872167 13/08/2023 Rajedan Khatoon 3401011WL049235 Rajedan Khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810664890 MRS RAJIDAN KHATOON ()
4 MANDAR JH-01-011-009-002/826
(LOYO) 		3401011000NRG24110820230876830 13/08/2023 Pando Oraon 3401011WL049524 Pando Oraon 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5810664889 MS PADO ORAON ()
5 MANDAR JH-01-011-009-002/909
(LOYO) 		3401011000NRG24110820230876831 13/08/2023 Amina Khatoon 3401011WL049524 Amina Khatoon 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5810664887 AMINA KHATOON ()
6 MANDAR JH-01-011-009-002/919
(LOYO) 		3401011000NRG24110820230876832 13/08/2023 Anwari Khatoon 3401011WL049524 Anwari Khatoon 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5810664888 MISS ANWARI PERWEEN ()
SubTotal 9576 9576
7 MANDAR JH-01-011-009-001/2247
(LOYO) 		3401011000NRG24110820230872175 13/08/2023 Somra Oraon 3401011WL049235 Somra Oraon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810664893 Somra Oraon ()
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_130823FTO_437592 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011009_130823FTO_437592 Indian Bank IDIB000I021 itki 1368
3 MANDAR JH3401011009_130823FTO_437592 State Bank of India SBIN0006304 TANGERBANSLI 9576
4 MANDAR JH3401011009_130823FTO_437592 Union Bank of India UBIN0563820 MANDAR 1368

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