Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:32:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_131223APB_FTO_818466
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-01-011-009-001/1521
(LOYO) 		3401011000NRG24Z131220231471916 13/12/2023 PREM MINJ 3401011WL088378 PREM MINJ 00176 IDIB000I021 162 162 Processed 14/12/2023 S56047900 PREM MINJ UNION BANK OF INDIA(508500)
2 MANDAR JH-01-011-009-001/1981
(LOYO) 		3401011000NRG24Z111220231464645 13/12/2023 NAZIYA PARWEEN 3401011WL087763 NAZIYA PARWEEN 00176 IDIB000I021 162 162 Processed 14/12/2023 S56047900 Mrs. Najiya Parween INDIAN BANK(607105)
SubTotal 324 324
3 MANDAR JH-01-011-009-001/1009
(LOYO) 		3401011000NRG24Z111220231464642 13/12/2023 Murteza Ansari 3401011WL087763 Murteza Ansari 00415 SBIN0006304 162 162 Processed 14/12/2023 S56047900 MR MURTEZA ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 MANDAR JH-01-011-009-001/34
(LOYO) 		3401011000NRG24Z111220231464648 13/12/2023 Somra Oraon 3401011WL087763 Somra Oraon 00415 SBIN0014339 162 162 Processed 14/12/2023 S56047900 MR SOMRA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
5 MANDAR JH-01-011-009-001/1521
(LOYO) 		3401011000NRG24Z131220231471917 13/12/2023 Sale Oranv 3401011WL088378 Sale Oranv 00468 UBIN0535877 162 162 Processed 14/12/2023 S56047900 SALE ORANV INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDAR JH-01-011-009-001/1557
(LOYO) 		3401011000NRG24Z111220231464643 13/12/2023 Basant minz 3401011WL087763 Basant minz 00468 UBIN0535877 162 162 Processed 14/12/2023 S56047900 BASANT MINJ UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-009-001/2079
(LOYO) 		3401011000NRG24Z111220231464647 13/12/2023 Najrin Khatoon 3401011WL087763 Najrin Khatoon 00468 UBIN0535877 162 162 Processed 14/12/2023 S56047900 NAJRIN KHATUN UNION BANK OF INDIA(508500)
8 MANDAR JH-01-011-009-001/2416
(LOYO) 		3401011000NRG24Z131220231471918 13/12/2023 Menjas Minz 3401011WL088378 Menjas Minz 00468 UBIN0535877 162 162 Processed 14/12/2023 S56047900 MR MENJAS MINZ STATE BANK OF INDIA(508548)
SubTotal 648 648
9 MANDAR JH-01-011-009-001/2071
(LOYO) 		3401011000NRG24Z111220231464646 13/12/2023 Bakridan Khatoon 3401011WL087763 Bakridan Khatoon 00687 IBKL063JS69 162 162 Processed 14/12/2023 S56047900 BAKRIDAN KHATUN W/O HABIBULLAH ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
10 MANDAR JH-01-011-009-001/1980
(LOYO) 		3401011000NRG24Z111220231464644 13/12/2023 RAM ORAON 3401011WL087763 RAM ORAON 00687 IBKL063JS71 162 162 Processed 14/12/2023 S56047900 RAM ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_131223APB_FTO_818466 Indian Bank IDIB000I021 itki 324
2 MANDAR JH3401011009_131223APB_FTO_818466 State Bank of India SBIN0006304 TANGERBANSLI 162
3 MANDAR JH3401011009_131223APB_FTO_818466 State Bank of India SBIN0014339 MANDER 162
4 MANDAR JH3401011009_131223APB_FTO_818466 Union Bank of India UBIN0535877 ITKI 648
5 MANDAR JH3401011009_131223APB_FTO_818466 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162
6 MANDAR JH3401011009_131223APB_FTO_818466 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 162

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