Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:18:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_140723FTO_344005
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-01-011-003-002/114
(BISHAKHATANGA) 		3401011000NRG24Z140720230684952 14/07/2023 Somra Khalkho 3401011WL037533 Somra Khalkho 00354 PUNB0040720 162 162 Processed 15/07/2023 S88406791 Somra Khalkho ()
2 MANDAR JH-01-011-003-002/214
(BISHAKHATANGA) 		3401011000NRG24Z140720230684960 14/07/2023 L achu Tigga 3401011WL037533 L achu Tigga 00354 PUNB0040720 162 162 Processed 15/07/2023 S88406791 L achu Tigga ()
SubTotal 324 324
3 MANDAR JH-01-011-003-001/737
(BISHAKHATANGA) 		3401011000NRG24Z100720230654996 14/07/2023 PUSPA TIGGA 3401011WL035944 PUSPA TIGGA 00415 SBIN0006304 162 162 Processed 15/07/2023 S88406791 PUSPA TIGGA ()
4 MANDAR JH-01-011-003-003/22
(BISHAKHATANGA) 		3401011000NRG24Z100720230647742 14/07/2023 Mneswar Gope 3401011WL035608 Mneswar Gope 00415 SBIN0006304 324 324 Processed 15/07/2023 S88406791 Mneswar Gope ()
5 MANDAR JH-01-011-003-003/427
(BISHAKHATANGA) 		3401011000NRG24Z100720230647744 14/07/2023 SUKO BHATAIN 3401011WL035608 SUKO BHATAIN 00415 SBIN0006304 324 324 Processed 15/07/2023 S88406791 SUKO BHATAIN ()
6 MANDAR JH-01-011-003-003/89
(BISHAKHATANGA) 		3401011000NRG24Z100720230647745 14/07/2023 Chanda Gope 3401011WL035608 Chanda Gope 00415 SBIN0006304 324 324 Processed 15/07/2023 S88406791 Chanda Gope ()
7 MANDAR JH-01-011-003-004/103
(BISHAKHATANGA) 		3401011000NRG24Z140720230684963 14/07/2023 Magdali Orain 3401011WL037533 Magdali Orain 00415 SBIN0006304 162 162 Processed 15/07/2023 S88406791 Magdali Orain ()
8 MANDAR JH-01-011-003-004/134
(BISHAKHATANGA) 		3401011000NRG24Z140720230684969 14/07/2023 Kiran Toppo 3401011WL037533 Kiran Toppo 00415 SBIN0006304 162 162 Processed 15/07/2023 S88406791 Kiran Toppo ()
SubTotal 1458 1458
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_140723FTO_344005 Punjab National Bank PUNB0040720 Mandar 324
2 MANDAR JH3401011003_140723FTO_344005 State Bank of India SBIN0006304 TANGERBANSLI 1458

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