Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:22:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_200423FTO_40848
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-01-011-007-002/400
(KANJIA) 		3401011000NRG24Z170420230034974 20/04/2023 BABITA DEVI 3401011WL001987 BABITA DEVI 00048 BKID0005905 324 324 Processed 22/04/2023 S8566267 BABITA DEVI ()
2 MANDAR JH-01-011-007-002/800
(KANJIA) 		3401011000NRG24Z170420230034979 20/04/2023 KRISHNA GOPE 3401011WL001987 KRISHNA GOPE 00048 BKID0005905 324 324 Processed 22/04/2023 S8566267 KRISHNA GOPE ()
SubTotal 648 648
3 MANDAR JH-01-011-007-002/333
(KANJIA) 		3401011000NRG24Z170420230034970 20/04/2023 CHINTA ORAON 3401011WL001987 CHINTA ORAON 00176 IDIB000B873 324 324 Processed 22/04/2023 S8566267 CHINTA ORAON ()
4 MANDAR JH-01-011-007-002/711
(KANJIA) 		3401011000NRG24Z170420230034978 20/04/2023 RENUKA DEVI 3401011WL001987 RENUKA DEVI 00176 IDIB000B873 324 324 Processed 22/04/2023 S8566267 RENUKA DEVI ()
SubTotal 648 648
5 MANDAR JH-01-011-007-001/589
(KANJIA) 		3401011000NRG24Z180420230048111 20/04/2023 BIRENDRA KHALKHO 3401011WL002588 BIRENDRA KHALKHO 00468 UBIN0563820 324 324 Processed 22/04/2023 S8566267 BIRENDRA KHALKHO ()
6 MANDAR JH-01-011-007-001/60
(KANJIA) 		3401011000NRG24Z180420230048112 20/04/2023 Asim Ansari 3401011WL002588 Asim Ansari 00468 UBIN0563820 324 324 Processed 22/04/2023 S8566267 Asim Ansari ()
7 MANDAR JH-01-011-007-002/401
(KANJIA) 		3401011000NRG24Z170420230034975 20/04/2023 RINKI DEVI 3401011WL001987 RINKI DEVI 00468 UBIN0563820 324 324 Processed 22/04/2023 S8566267 RINKI DEVI ()
8 MANDAR JH-01-011-007-002/801
(KANJIA) 		3401011000NRG24Z140420230023412 20/04/2023 KESHAW CHANDRA GOPE 3401011WL001293 KESHAW CHANDRA GOPE 00468 UBIN0563820 324 324 Processed 22/04/2023 S8566267 KESHAW CHANDRA GOPE ()
SubTotal 1296 1296
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_200423FTO_40848 BANK OF INDIA BKID0005905 MANDER 648
2 MANDAR JH3401011007_200423FTO_40848 Indian Bank IDIB000B873 Brahmbe 648
3 MANDAR JH3401011007_200423FTO_40848 Union Bank of India UBIN0563820 MANDAR 1296

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