Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:47:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011005_040923FTO_511802
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-01-011-005-001/196
(JHINJHRI) 		3401011000NRG24Z010920230990783 04/09/2023 Guljar Ansari 3401011WL057177 Guljar Ansari 00176 IDIB000I021 162 162 Processed 05/09/2023 S14175090 Guljar Ansari ()
2 MANDAR JH-01-011-005-002/266
(JHINJHRI) 		3401011000NRG24Z010920230990728 04/09/2023 SUNIL TIRKY 3401011WL057176 SUNIL TIRKY 00176 IDIB000I021 162 162 Processed 05/09/2023 S14175090 SUNIL TIRKY ()
3 MANDAR JH-01-011-005-002/269
(JHINJHRI) 		3401011000NRG24Z010920230990878 04/09/2023 Basant Tirki 3401011WL057180 Basant Tirki 00176 IDIB000I021 162 162 Processed 05/09/2023 S14175090 Basant Tirki ()
4 MANDAR JH-01-011-005-002/82
(JHINJHRI) 		3401011000NRG24Z010920230990793 04/09/2023 Atwa Kachap 3401011WL057177 Atwa Kachap 00176 IDIB000I021 162 162 Processed 05/09/2023 S14175090 Atwa Kachap ()
5 MANDAR JH-01-011-005-003/253
(JHINJHRI) 		3401011000NRG24Z010920230990799 04/09/2023 Ummehabiba Khatoon 3401011WL057177 Ummehabiba Khatoon 00176 IDIB000I021 162 162 Processed 05/09/2023 S14175090 Ummehabiba Khatoon ()
6 MANDAR JH-01-011-005-003/52
(JHINJHRI) 		3401011000NRG24Z010920230990890 04/09/2023 sahid ansari 3401011WL057180 sahid ansari 00176 IDIB000I021 162 162 Processed 05/09/2023 S14175090 sahid ansari ()
7 MANDAR JH-01-011-005-003/66
(JHINJHRI) 		3401011000NRG24Z010920230990893 04/09/2023 Manu Tirki 3401011WL057180 Manu Tirki 00176 IDIB000I021 162 162 Processed 05/09/2023 S14175090 Manu Tirki ()
SubTotal 1134 1134
8 MANDAR JH-01-011-005-003/216
(JHINJHRI) 		3401011000NRG24Z010920230990884 04/09/2023 Kiran Minj 3401011WL057180 Kiran Minj 00415 SBIN0006304 162 162 Processed 05/09/2023 S14175090 Kiran Minj ()
9 MANDAR JH-01-011-005-003/68
(JHINJHRI) 		3401011000NRG24Z010920230990747 04/09/2023 Ishrath Prawin 3401011WL057176 Ishrath Prawin 00415 SBIN0006304 162 162 Processed 05/09/2023 S14175090 Ishrath Prawin ()
10 MANDAR JH-01-011-005-003/774
(JHINJHRI) 		3401011000NRG24Z010920230990816 04/09/2023 Mansoor ansari 3401011WL057177 Mansoor ansari 00415 SBIN0006304 162 162 Processed 05/09/2023 S14175090 Mansoor ansari ()
11 MANDAR JH-01-011-005-005/242
(JHINJHRI) 		3401011000NRG24Z040920231006395 04/09/2023 RAJESH GOPE 3401011WL058195 RAJESH GOPE 00415 SBIN0006304 162 162 Processed 05/09/2023 S14175090 RAJESH GOPE ()
SubTotal 648 648
12 MANDAR JH-01-011-005-002/16
(JHINJHRI) 		3401011000NRG24Z010920230990876 04/09/2023 Lakhya Tirki 3401011WL057180 Lakhya Tirki 00468 UBIN0535877 162 162 Processed 05/09/2023 S14175090 Lakhya Tirki ()
13 MANDAR JH-01-011-005-002/254
(JHINJHRI) 		3401011000NRG24Z010920230990877 04/09/2023 JATRU TOPPO 3401011WL057180 JATRU TOPPO 00468 UBIN0535877 162 162 Processed 05/09/2023 S14175090 JATRU TOPPO ()
SubTotal 324 324
14 MANDAR JH-01-011-005-003/291
(JHINJHRI) 		3401011000NRG24Z010920230990806 04/09/2023 RUMANA PRAWEEN 3401011WL057177 RUMANA PRAWEEN 00468 UBIN0563820 162 162 Processed 05/09/2023 S14175090 RUMANA PRAWEEN ()
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011005_040923FTO_511802 Indian Bank IDIB000I021 itki 1134
2 MANDAR JH3401011005_040923FTO_511802 State Bank of India SBIN0006304 TANGERBANSLI 648
3 MANDAR JH3401011005_040923FTO_511802 Union Bank of India UBIN0535877 ITKI 324
4 MANDAR JH3401011005_040923FTO_511802 Union Bank of India UBIN0563820 MANDAR 162

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