Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:08:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SURSA
Fto No. : JH3401011017_171023FTO_656065
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-01-011-017-001/402
(SURSA) 		3401011000NRG24121020231215143 17/10/2023 BIKTOR BAKHALA 3401011WL071677 BIKTOR BAKHALA 00078 CNRB0004904 1368 1368 Processed 24/11/2023 7962548189 BIKTOR BAKHALA ()
2 MANDAR JH-01-011-017-003/737
(SURSA) 		3401011000NRG24121020231218151 17/10/2023 Suharai Uranv 3401011WL071857 Suharai Uranv 00078 CNRB0004904 1368 1368 Processed 24/11/2023 7962548188 Suharai Uranv ()
SubTotal 2736 2736
3 MANDAR JH-01-011-017-001/535
(SURSA) 		3401011000NRG24121020231215146 17/10/2023 AJAY ORAON 3401011WL071677 AJAY ORAON 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7962548190 AJAY ORAON ()
SubTotal 1368 1368
4 MANDAR JH-01-011-017-003/140
(SURSA) 		3401011000NRG24141020231227729 17/10/2023 Bhagmaniya Orain 3401011WL072479 Bhagmaniya Orain 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962548191 Bhagmaniya Orain ()
5 MANDAR JH-01-011-017-003/140
(SURSA) 		3401011000NRG24141020231227728 17/10/2023 Manila Xalxo 3401011WL072479 Manila Xalxo 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962548192 Manila Xalxo ()
6 MANDAR JH-01-011-017-003/140
(SURSA) 		3401011000NRG24141020231227730 17/10/2023 Rakhi Bhagat 3401011WL072479 Rakhi Bhagat 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962548193 Rakhi Bhagat ()
SubTotal 4104 4104
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011017_171023FTO_656065 Canara Bank CNRB0004904 BARAMBE 2736
2 MANDAR JH3401011017_171023FTO_656065 Punjab National Bank PUNB0040720 Mandar 1368
3 MANDAR JH3401011017_171023FTO_656065 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 4104

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