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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:36:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_310523FTO_183539
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-01-011-009-001/2089
(LOYO) 		3401011000NRG24Z290520230316725 31/05/2023 WASHIM ALAM 3401011WL017307 WASHIM ALAM 00048 BKID0005905 324 324 Processed 02/06/2023 S58276196 WASHIM ALAM ()
SubTotal 324 324
2 MANDAR JH-01-011-009-002/205
(LOYO) 		3401011000NRG24Z300520230327975 31/05/2023 Samima Khatun 3401011WL017906 Samima Khatun 00415 SBIN0006304 324 324 Processed 02/06/2023 S58276196 Samima Khatun ()
3 MANDAR JH-01-011-009-002/27
(LOYO) 		3401011000NRG24Z300520230327931 31/05/2023 Samruan Khatoon 3401011WL017905 Samruan Khatoon 00415 SBIN0006304 324 324 Processed 02/06/2023 S58276196 Samruan Khatoon ()
4 MANDAR JH-01-011-009-002/449
(LOYO) 		3401011000NRG24Z300520230327935 31/05/2023 CHANDRMUNI DEV 3401011WL017905 CHANDRMUNI DEV 00415 SBIN0006304 324 324 Processed 02/06/2023 S58276196 CHANDRMUNI DEV ()
5 MANDAR JH-01-011-009-002/630
(LOYO) 		3401011000NRG24Z300520230327987 31/05/2023 NAUSAD ANSARI 3401011WL017906 NAUSAD ANSARI 00415 SBIN0006304 324 324 Processed 02/06/2023 S58276196 NAUSAD ANSARI ()
6 MANDAR JH-01-011-009-002/808
(LOYO) 		3401011000NRG24Z300520230327993 31/05/2023 MUSTRI KHATUN 3401011WL017906 MUSTRI KHATUN 00415 SBIN0006304 324 324 Processed 02/06/2023 S58276196 MUSTRI KHATUN ()
7 MANDAR JH-01-011-009-002/97
(LOYO) 		3401011000NRG24Z300520230327948 31/05/2023 Raimun Khatoon 3401011WL017905 Raimun Khatoon 00415 SBIN0006304 324 324 Processed 02/06/2023 S58276196 Raimun Khatoon ()
SubTotal 1944 1944
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 JH3401011009_310523FTO_183539 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011009_310523FTO_183539 State Bank of India SBIN0006304 TANGERBANSLI 1944

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