Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:45:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011013_281023FTO_693391
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-01-011-013-007/111
(MANDRO) 		3401011000NRG24Z281020231295388 28/10/2023 JOTI KUJUR 3401011WL076550 JOTI KUJUR 00048 BKID0005905 162 162 Processed 31/10/2023 S96838190 JOTI KUJUR ()
SubTotal 162 162
2 MANDAR JH-01-011-013-008/633
(MANDRO) 		3401011000NRG24Z281020231295425 28/10/2023 RAHILA TIGGA 3401011WL076550 RAHILA TIGGA 00354 PUNB0040720 162 162 Processed 31/10/2023 S96838190 RAHILA TIGGA ()
SubTotal 162 162
3 MANDAR JH-01-011-013-006/133
(MANDRO) 		3401011000NRG24Z281020231295386 28/10/2023 Ankit Bara 3401011WL076550 Ankit Bara 00354 PUNB0074620 162 162 Processed 31/10/2023 S96838190 Ankit Bara ()
SubTotal 162 162
4 MANDAR JH-01-011-013-003/130
(MANDRO) 		3401011000NRG24Z261020231284375 28/10/2023 Parkash singh 3401011WL075892 Parkash singh 00415 SBIN0006304 162 162 Processed 31/10/2023 S96838190 Parkash singh ()
5 MANDAR JH-01-011-013-005/96
(MANDRO) 		3401011000NRG24Z281020231295473 28/10/2023 Sibdeo Lohra 3401011WL076552 Sibdeo Lohra 00415 SBIN0006304 162 162 Processed 31/10/2023 S96838190 Sibdeo Lohra ()
6 MANDAR JH-01-011-013-008/142
(MANDRO) 		3401011000NRG24Z281020231295398 28/10/2023 Grudeo Mahli 3401011WL076550 Grudeo Mahli 00415 SBIN0006304 162 162 Processed 31/10/2023 S96838190 Grudeo Mahli ()
SubTotal 486 486
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_281023FTO_693391 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011013_281023FTO_693391 Punjab National Bank PUNB0040720 Mandar 162
3 MANDAR JH3401011013_281023FTO_693391 Punjab National Bank PUNB0074620 Chanho 162
4 MANDAR JH3401011013_281023FTO_693391 State Bank of India SBIN0006304 TANGERBANSLI 486

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