Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:02:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011017_020823FTO_401885
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-01-011-017-002/759
(SURSA) 		3401011000NRG24Z020820230827059 02/08/2023 TAIYAB ANSARI 3401011WL046329 TAIYAB ANSARI 00045 BARB0RATUCH 162 162 Processed 03/08/2023 S45119168 TAIYAB ANSARI ()
SubTotal 162 162
2 MANDAR JH-01-011-017-003/603
(SURSA) 		3401011000NRG24Z010820230811124 02/08/2023 MANOJ ORAON 3401011WL045262 MANOJ ORAON 00078 CNRB0004904 162 162 Processed 03/08/2023 S45119168 MANOJ ORAON ()
3 MANDAR JH-01-011-017-003/693
(SURSA) 		3401011000NRG24Z310720230807407 02/08/2023 Anurag Lakra 3401011WL045007 Anurag Lakra 00078 CNRB0004904 162 162 Processed 03/08/2023 S45119168 Anurag Lakra ()
4 MANDAR JH-01-011-017-003/737
(SURSA) 		3401011000NRG24Z010820230819015 02/08/2023 Suharai Uranv 3401011WL045830 Suharai Uranv 00078 CNRB0004904 162 162 Processed 03/08/2023 S45119168 Suharai Uranv ()
SubTotal 486 486
5 MANDAR JH-01-011-017-003/58
(SURSA) 		3401011000NRG24Z010820230819012 02/08/2023 Budheswar Gope 3401011WL045830 Budheswar Gope 00415 SBIN0014339 162 162 Processed 03/08/2023 S45119168 Budheswar Gope ()
6 MANDAR JH-01-011-017-003/693
(SURSA) 		3401011000NRG24Z310720230807405 02/08/2023 Shankar Lakra 3401011WL045007 Shankar Lakra 00415 SBIN0014339 162 162 Processed 03/08/2023 S45119168 Shankar Lakra ()
SubTotal 324 324
7 MANDAR JH-01-011-017-003/693
(SURSA) 		3401011000NRG24Z310720230807406 02/08/2023 Sandhya Lakra 3401011WL045007 Sandhya Lakra 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S45119168 Sandhya Lakra ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011017_020823FTO_401885 Bank of Baroda BARB0RATUCH Ratu 162
2 MANDAR JH3401011017_020823FTO_401885 Canara Bank CNRB0004904 BARAMBE 486
3 MANDAR JH3401011017_020823FTO_401885 State Bank of India SBIN0014339 MANDER 324
4 MANDAR JH3401011017_020823FTO_401885 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

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