Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:04:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011006_021123FTO_707396
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-01-011-006-003/380
(KAIMBO) 		3401011000NRG24Z021120231315756 02/11/2023 Salmi Ekka 3401011WL077913 Salmi Ekka 00048 BKID0004903 162 162 Processed 03/11/2023 S65201463 Salmi Ekka ()
2 MANDAR JH-01-011-006-004/276
(KAIMBO) 		3401011000NRG24Z021120231315759 02/11/2023 Eto Oraon 3401011WL077913 Eto Oraon 00048 BKID0004903 162 162 Processed 03/11/2023 S65201463 Eto Oraon ()
SubTotal 324 324
3 MANDAR JH-01-011-006-003/379
(KAIMBO) 		3401011000NRG24Z021120231315754 02/11/2023 Gita Urain 3401011WL077913 Gita Urain 00354 PUNB0040720 162 162 Processed 03/11/2023 S65201463 Gita Urain ()
4 MANDAR JH-01-011-006-003/380
(KAIMBO) 		3401011000NRG24Z021120231315755 02/11/2023 Rajdeo Oraon 3401011WL077913 Rajdeo Oraon 00354 PUNB0040720 162 162 Processed 03/11/2023 S65201463 Rajdeo Oraon ()
5 MANDAR JH-01-011-006-003/382
(KAIMBO) 		3401011000NRG24Z021120231315757 02/11/2023 Panchi Toppo 3401011WL077913 Panchi Toppo 00354 PUNB0040720 162 162 Processed 03/11/2023 S65201463 Panchi Toppo ()
6 MANDAR JH-01-011-006-003/47
(KAIMBO) 		3401011000NRG24Z021120231315758 02/11/2023 Cahndramani Devi 3401011WL077913 Cahndramani Devi 00354 PUNB0040720 162 162 Processed 03/11/2023 S65201463 Cahndramani Devi ()
7 MANDAR JH-01-011-006-004/278
(KAIMBO) 		3401011000NRG24Z021120231315761 02/11/2023 Chinta Devi 3401011WL077913 Chinta Devi 00354 PUNB0040720 162 162 Processed 03/11/2023 S65201463 Chinta Devi ()
8 MANDAR JH-01-011-006-004/286
(KAIMBO) 		3401011000NRG24Z021120231315763 02/11/2023 Mamta Devi 3401011WL077913 Mamta Devi 00354 PUNB0040720 162 162 Processed 03/11/2023 S65201463 Mamta Devi ()
SubTotal 972 972
9 MANDAR JH-01-011-006-004/277
(KAIMBO) 		3401011000NRG24Z021120231315760 02/11/2023 Bishal Tigga 3401011WL077913 Bishal Tigga 00468 UBIN0559598 162 162 Processed 03/11/2023 S65201463 Bishal Tigga ()
SubTotal 162 162
10 MANDAR JH-01-011-006-003/378
(KAIMBO) 		3401011000NRG24Z021120231315753 02/11/2023 Sarita Devi 3401011WL077913 Sarita Devi 00468 UBIN0563820 162 162 Processed 03/11/2023 S65201463 Sarita Devi ()
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_021123FTO_707396 BANK OF INDIA BKID0004903 TANGER 324
2 MANDAR JH3401011006_021123FTO_707396 Punjab National Bank PUNB0040720 Mandar 972
3 MANDAR JH3401011006_021123FTO_707396 Union Bank of India UBIN0559598 LOHARDAGA 162
4 MANDAR JH3401011006_021123FTO_707396 Union Bank of India UBIN0563820 MANDAR 162

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