Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_301223FTO_863831
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-01-011-018-001/1311
(TANGARBASLI) 		3401011000NRG24Z281220231521557 30/12/2023 Nagma Naaz 3401011WL091529 Nagma Naaz 00687 IBKL063JS71 324 324 Processed 31/12/2023 S15490352 Nagma Naaz ()
2 MANDAR JH-01-011-018-001/1518
(TANGARBASLI) 		3401011000NRG24Z281220231521653 30/12/2023 Beauty Kusum Toppo 3401011WL091531 Beauty Kusum Toppo 00687 IBKL063JS71 324 324 Processed 31/12/2023 S15490352 Beauty Kusum Toppo ()
3 MANDAR JH-01-011-018-001/1619
(TANGARBASLI) 		3401011000NRG24Z281220231521663 30/12/2023 Julu Toppo 3401011WL091531 Julu Toppo 00687 IBKL063JS71 324 324 Processed 31/12/2023 S15490352 Julu Toppo ()
4 MANDAR JH-01-011-018-001/1630
(TANGARBASLI) 		3401011000NRG24Z281220231521572 30/12/2023 Munita Kumari 3401011WL091529 Munita Kumari 00687 IBKL063JS71 324 324 Processed 31/12/2023 S15490352 Munita Kumari ()
5 MANDAR JH-01-011-018-001/1631
(TANGARBASLI) 		3401011000NRG24Z281220231521573 30/12/2023 Mohan Gope 3401011WL091529 Mohan Gope 00687 IBKL063JS71 324 324 Processed 31/12/2023 S15490352 Mohan Gope ()
6 MANDAR JH-01-011-018-001/1639
(TANGARBASLI) 		3401011000NRG24Z281220231521577 30/12/2023 Manila Ekka 3401011WL091529 Manila Ekka 00687 IBKL063JS71 324 324 Processed 31/12/2023 S15490352 Manila Ekka ()
7 MANDAR JH-01-011-018-001/1841
(TANGARBASLI) 		3401011000NRG24Z281220231521685 30/12/2023 Shani Oraon 3401011WL091531 Shani Oraon 00687 IBKL063JS71 324 324 Processed 31/12/2023 S15490352 Shani Oraon ()
8 MANDAR JH-01-011-018-001/1842
(TANGARBASLI) 		3401011000NRG24Z281220231521686 30/12/2023 Bahmani Nag 3401011WL091531 Bahmani Nag 00687 IBKL063JS71 324 324 Processed 31/12/2023 S15490352 Bahmani Nag ()
9 MANDAR JH-01-011-018-001/1843
(TANGARBASLI) 		3401011000NRG24Z281220231522044 30/12/2023 Bharat Shahi 3401011WL091538 Bharat Shahi 00687 IBKL063JS71 162 162 Processed 31/12/2023 S15490352 Bharat Shahi ()
10 MANDAR JH-01-011-018-001/1844
(TANGARBASLI) 		3401011000NRG24Z281220231521687 30/12/2023 Naine Oraon 3401011WL091531 Naine Oraon 00687 IBKL063JS71 324 324 Processed 31/12/2023 S15490352 Naine Oraon ()
11 MANDAR JH-01-011-018-001/1859
(TANGARBASLI) 		3401011000NRG24Z281220231521689 30/12/2023 Iliyas Toppo 3401011WL091531 Iliyas Toppo 00687 IBKL063JS71 324 324 Processed 31/12/2023 S15490352 Iliyas Toppo ()
12 MANDAR JH-01-011-018-001/1860
(TANGARBASLI) 		3401011000NRG24Z281220231522045 30/12/2023 Suka Uraon 3401011WL091538 Suka Uraon 00687 IBKL063JS71 162 162 Processed 31/12/2023 S15490352 Suka Uraon ()
13 MANDAR JH-01-011-018-001/1861
(TANGARBASLI) 		3401011000NRG24Z281220231522046 30/12/2023 Prabhu Uraon 3401011WL091538 Prabhu Uraon 00687 IBKL063JS71 162 162 Processed 31/12/2023 S15490352 Prabhu Uraon ()
14 MANDAR JH-01-011-018-001/1862
(TANGARBASLI) 		3401011000NRG24Z281220231522047 30/12/2023 Pinki Urain 3401011WL091538 Pinki Urain 00687 IBKL063JS71 162 162 Processed 31/12/2023 S15490352 Pinki Urain ()
15 MANDAR JH-01-011-018-001/1864
(TANGARBASLI) 		3401011000NRG24Z281220231522049 30/12/2023 Jaya Oraon 3401011WL091538 Jaya Oraon 00687 IBKL063JS71 162 162 Processed 31/12/2023 S15490352 Jaya Oraon ()
16 MANDAR JH-01-011-018-001/1865
(TANGARBASLI) 		3401011000NRG24Z281220231522050 30/12/2023 Tetri Urain 3401011WL091538 Tetri Urain 00687 IBKL063JS71 162 162 Processed 31/12/2023 S15490352 Tetri Urain ()
SubTotal 4212 4212
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_301223FTO_863831 Jharkhand State Cooperative Bank Limited 4212

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