Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:21:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MURMA
Fto No. : JH3401011014_150523FTO_127419
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-01-011-014-002/303
(MURMA) 		3401011000NRG24Z130520230201097 15/05/2023 shafina praveen 3401011WL010718 shafina praveen 00176 IDIB000B873 324 324 Processed 16/05/2023 S57986433 shafina praveen ()
2 MANDAR JH-01-011-014-002/304
(MURMA) 		3401011000NRG24Z130520230201098 15/05/2023 Sandeep bhagat 3401011WL010718 Sandeep bhagat 00176 IDIB000B873 324 324 Processed 16/05/2023 S57986433 Sandeep bhagat ()
3 MANDAR JH-01-011-014-002/391
(MURMA) 		3401011000NRG24Z130520230201106 15/05/2023 AKHTARI KHATOON 3401011WL010718 AKHTARI KHATOON 00176 IDIB000B873 324 324 Processed 16/05/2023 S57986433 AKHTARI KHATOON ()
4 MANDAR JH-01-011-014-002/464
(MURMA) 		3401011000NRG24Z130520230201115 15/05/2023 SAKIR ANSARI 3401011WL010718 SAKIR ANSARI 00176 IDIB000B873 324 324 Processed 16/05/2023 S57986433 SAKIR ANSARI ()
SubTotal 1296 1296
5 MANDAR JH-01-011-014-002/64
(MURMA) 		3401011000NRG24Z150520230215807 15/05/2023 Gaytri Orain 3401011WL011584 Gaytri Orain 00197 BKID0JHARGB 324 324 Processed 16/05/2023 S57986433 Gaytri Orain ()
SubTotal 324 324
6 MANDAR JH-01-011-014-002/112
(MURMA) 		3401011000NRG24Z150520230215806 15/05/2023 PRAKASH BHAGAT 3401011WL011584 PRAKASH BHAGAT 00462 UCBA0002762 324 324 Processed 16/05/2023 S57986433 PRAKASH BHAGAT ()
SubTotal 324 324
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 JH3401011014_150523FTO_127419 Indian Bank IDIB000B873 Brahmbe 1296
2 MANDAR JH3401011014_150523FTO_127419 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 324
3 MANDAR JH3401011014_150523FTO_127419 UCO Bank UCBA0002762 THAKURGAON 324

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