Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:17:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_290124APB_FTO_910769
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-01-011-003-003/859
(BISHAKHATANGA) 		3401011000NRG24250120241602956 29/01/2024 Sunaina Parween 3401011WL098225 Sunaina Parween 00048 BKID0005905 1368 1368 Processed 30/03/2024 2355571763 SUNAINA PARWEEN BANK OF INDIA(508505)
SubTotal 1368 1368
2 MANDAR JH-01-011-003-003/859
(BISHAKHATANGA) 		3401011000NRG24250120241602957 29/01/2024 Sahid Ansari 3401011WL098225 Sahid Ansari 00415 SBIN0006304 1368 1368 Processed 30/03/2024 2355571760 MR SAHID ANSARI STATE BANK OF INDIA(508548)
3 MANDAR JH-01-011-016-004/953
(SARWA) 		3401011000NRG24250120241602958 29/01/2024 Panchi Minz 3401011WL098225 Panchi Minz 00415 SBIN0006304 1368 1368 Processed 30/03/2024 2355571761 MRS PANCHI MINZ STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 MANDAR JH-01-011-003-001/875
(BISHAKHATANGA) 		3401011000NRG24250120241602954 29/01/2024 Hamid Ansari 3401011WL098225 Hamid Ansari 00468 UBIN0538035 1368 1368 Processed 31/03/2024 2355571762 HAMID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
5 MANDAR JH-01-011-003-001/873
(BISHAKHATANGA) 		3401011000NRG24250120241602953 29/01/2024 Hina Praveen 3401011WL098225 Hina Praveen 00687 IBKL063JS71 1368 1368 Processed 30/03/2024 2355571759 HINA PARWEEN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
6 MANDAR JH-01-011-003-001/879
(BISHAKHATANGA) 		3401011000NRG24250120241602955 29/01/2024 Hussain Ansari 3401011WL098225 Hussain Ansari 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355571758 HUSSAIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_290124APB_FTO_910769 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011003_290124APB_FTO_910769 State Bank of India SBIN0006304 TANGERBANSLI 2736
3 MANDAR JH3401011003_290124APB_FTO_910769 Union Bank of India UBIN0538035 RANCHI 1368
4 MANDAR JH3401011003_290124APB_FTO_910769 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368
5 MANDAR JH3401011003_290124APB_FTO_910769 India Post Payments Bank IPOS0000001 RANCHI 1368

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