Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:35:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_301223FTO_864377
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-01-011-013-003/90
(MANDRO) 		3401011000NRG24Z281220231521053 30/12/2023 Some Oraon 3401011WL091511 Some Oraon 00048 BKID0005905 162 162 Processed 31/12/2023 S15490352 Some Oraon ()
SubTotal 162 162
2 MANDAR JH-01-011-013-003/122
(MANDRO) 		3401011000NRG24Z281220231521041 30/12/2023 MAGLESHWAR BHAGAT 3401011WL091511 MAGLESHWAR BHAGAT 00415 SBIN0006304 162 162 Processed 31/12/2023 S15490352 MAGLESHWAR BHAGAT ()
3 MANDAR JH-01-011-013-003/130
(MANDRO) 		3401011000NRG24Z281220231521044 30/12/2023 Parkash singh 3401011WL091511 Parkash singh 00415 SBIN0006304 162 162 Processed 31/12/2023 S15490352 Parkash singh ()
4 MANDAR JH-01-011-013-008/142
(MANDRO) 		3401011000NRG24Z281220231520282 30/12/2023 Grudeo Mahli 3401011WL091476 Grudeo Mahli 00415 SBIN0006304 162 162 Processed 31/12/2023 S15490352 Grudeo Mahli ()
SubTotal 486 486
5 MANDAR JH-01-011-013-001/519
(MANDRO) 		3401011000NRG24Z301220231530763 30/12/2023 Samsad Ansari 3401011WL092195 Samsad Ansari 00703 AIRP0000001 162 162 Processed 31/12/2023 S15490352 Samsad Ansari ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_301223FTO_864377 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011013_301223FTO_864377 State Bank of India SBIN0006304 TANGERBANSLI 486
3 MANDAR JH3401011013_301223FTO_864377 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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