Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_021223FTO_792240
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-01-011-015-002/1880
(NAGRA) 		3401011000NRG24Z301120231429305 02/12/2023 AJIT TERKEY 3401011WL085468 AJIT TERKEY 00078 CNRB0004904 162 162 Processed 12/12/2023 S7350471 AJIT TERKEY ()
2 MANDAR JH-01-011-015-002/1898
(NAGRA) 		3401011000NRG24Z301120231429308 02/12/2023 RATNI ORAIN 3401011WL085468 RATNI ORAIN 00078 CNRB0004904 162 162 Processed 12/12/2023 S7350471 RATNI ORAIN ()
SubTotal 324 324
3 MANDAR JH-01-011-015-001/1703
(NAGRA) 		3401011000NRG24Z021220231439572 02/12/2023 Shabana Khatoon 3401011WL086124 Shabana Khatoon 00176 IDIB000B873 162 162 Processed 12/12/2023 S7350471 Shabana Khatoon ()
4 MANDAR JH-01-011-015-001/1704
(NAGRA) 		3401011000NRG24Z021220231439573 02/12/2023 Zumeran Khatun 3401011WL086124 Zumeran Khatun 00176 IDIB000B873 162 162 Processed 12/12/2023 S7350471 Zumeran Khatun ()
5 MANDAR JH-01-011-015-001/1705
(NAGRA) 		3401011000NRG24Z021220231439574 02/12/2023 Rijvana Parween 3401011WL086124 Rijvana Parween 00176 IDIB000B873 162 162 Processed 12/12/2023 S7350471 Rijvana Parween ()
6 MANDAR JH-01-011-015-002/1717
(NAGRA) 		3401011000NRG24Z301120231429295 02/12/2023 sandesha oraon 3401011WL085468 sandesha oraon 00176 IDIB000B873 162 162 Processed 12/12/2023 S7350471 sandesha oraon ()
7 MANDAR JH-01-011-015-002/319
(NAGRA) 		3401011000NRG24Z301120231429344 02/12/2023 Sarfina Oraon 3401011WL085470 Sarfina Oraon 00176 IDIB000B873 324 324 Processed 12/12/2023 S7350471 Sarfina Oraon ()
SubTotal 972 972
8 MANDAR JH-01-011-015-001/1698
(NAGRA) 		3401011000NRG24Z021220231439570 02/12/2023 Farida Jalal 3401011WL086124 Farida Jalal 00354 PUNB0040720 162 162 Processed 12/12/2023 S7350471 Farida Jalal ()
9 MANDAR JH-01-011-015-001/965
(NAGRA) 		3401011000NRG24Z021220231439589 02/12/2023 Jeba Parween 3401011WL086124 Jeba Parween 00354 PUNB0040720 162 162 Processed 12/12/2023 S7350471 Jeba Parween ()
SubTotal 324 324
10 MANDAR JH-01-011-015-001/1701
(NAGRA) 		3401011000NRG24Z021220231439571 02/12/2023 Tanzim Khan 3401011WL086124 Tanzim Khan 00468 UBIN0563820 162 162 Processed 12/12/2023 S7350471 Tanzim Khan ()
11 MANDAR JH-01-011-015-002/114
(NAGRA) 		3401011000NRG24Z301120231429286 02/12/2023 LACHHU ORAON 3401011WL085468 LACHHU ORAON 00468 UBIN0563820 162 162 Processed 12/12/2023 S7350471 LACHHU ORAON ()
12 MANDAR JH-01-011-015-002/1969
(NAGRA) 		3401011000NRG24Z301120231429309 02/12/2023 SHANI ORAON 3401011WL085468 SHANI ORAON 00468 UBIN0563820 162 162 Processed 12/12/2023 S7350471 SHANI ORAON ()
13 MANDAR JH-01-011-015-002/73
(NAGRA) 		3401011000NRG24Z301120231429316 02/12/2023 SUNITA ORAON 3401011WL085468 SUNITA ORAON 00468 UBIN0563820 162 162 Processed 12/12/2023 S7350471 SUNITA ORAON ()
SubTotal 648 648
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 JH3401011015_021223FTO_792240 Canara Bank CNRB0004904 BARAMBE 324
2 MANDAR JH3401011015_021223FTO_792240 Indian Bank IDIB000B873 Brahmbe 972
3 MANDAR JH3401011015_021223FTO_792240 Punjab National Bank PUNB0040720 Mandar 324
4 MANDAR JH3401011015_021223FTO_792240 Union Bank of India UBIN0563820 MANDAR 648

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