Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:12:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_220923FTO_576263
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-01-011-018-001/1642
(TANGARBASLI) 		3401011000NRG24Z220920231110440 22/09/2023 Sonu Toppo 3401011WL064995 Sonu Toppo 00048 BKID0005905 189 189 Processed 23/09/2023 S94898951 Sonu Toppo ()
2 MANDAR JH-01-011-018-001/1643
(TANGARBASLI) 		3401011000NRG24Z220920231110441 22/09/2023 Kaju Oraon 3401011WL064995 Kaju Oraon 00048 BKID0005905 189 189 Processed 23/09/2023 S94898951 Kaju Oraon ()
3 MANDAR JH-01-011-018-001/1708
(TANGARBASLI) 		3401011000NRG24Z220920231110448 22/09/2023 Majid Ansari 3401011WL064995 Majid Ansari 00048 BKID0005905 189 189 Processed 23/09/2023 S94898951 Majid Ansari ()
SubTotal 567 567
4 MANDAR JH-01-011-018-001/1645
(TANGARBASLI) 		3401011000NRG24Z220920231110443 22/09/2023 Hamid Ansari 3401011WL064995 Hamid Ansari 00152 HDFC0001470 189 189 Processed 23/09/2023 S94898951 Hamid Ansari ()
SubTotal 189 189
5 MANDAR JH-01-011-018-003/539
(TANGARBASLI) 		3401011000NRG24Z220920231110028 22/09/2023 Suko Orain 3401011WL064975 Suko Orain 00415 SBIN0006304 162 162 Processed 23/09/2023 S94898951 Suko Orain ()
SubTotal 162 162
6 MANDAR JH-01-011-018-001/1644
(TANGARBASLI) 		3401011000NRG24Z220920231110442 22/09/2023 Manjur Ansari 3401011WL064995 Manjur Ansari 00468 UBIN0563820 189 189 Processed 23/09/2023 S94898951 Manjur Ansari ()
7 MANDAR JH-01-011-018-001/1648
(TANGARBASLI) 		3401011000NRG24Z220920231110445 22/09/2023 Sushil Toppo 3401011WL064995 Sushil Toppo 00468 UBIN0563820 189 189 Processed 23/09/2023 S94898951 Sushil Toppo ()
8 MANDAR JH-01-011-018-001/1649
(TANGARBASLI) 		3401011000NRG24Z220920231110446 22/09/2023 Hadisa Khatun 3401011WL064995 Hadisa Khatun 00468 UBIN0563820 189 189 Processed 23/09/2023 S94898951 Hadisa Khatun ()
SubTotal 567 567
9 MANDAR JH-01-011-018-001/1707
(TANGARBASLI) 		3401011000NRG24Z220920231110447 22/09/2023 Puja Devi 3401011WL064995 Puja Devi 00703 AIRP0000001 189 189 Processed 23/09/2023 S94898951 Puja Devi ()
SubTotal 189 189
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_220923FTO_576263 BANK OF INDIA BKID0005905 MANDER 567
2 MANDAR JH3401011018_220923FTO_576263 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 189
3 MANDAR JH3401011018_220923FTO_576263 State Bank of India SBIN0006304 TANGERBANSLI 162
4 MANDAR JH3401011018_220923FTO_576263 Union Bank of India UBIN0563820 MANDAR 567
5 MANDAR JH3401011018_220923FTO_576263 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 189

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