Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:27:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011006_111223FTO_812309
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-01-011-006-003/380
(KAIMBO) 		3401011000NRG24Z091220231462142 11/12/2023 Salmi Ekka 3401011WL087641 Salmi Ekka 00048 BKID0004903 162 162 Processed 12/12/2023 S7350471 Salmi Ekka ()
2 MANDAR JH-01-011-006-004/276
(KAIMBO) 		3401011000NRG24Z091220231462148 11/12/2023 Eto Oraon 3401011WL087641 Eto Oraon 00048 BKID0004903 162 162 Processed 12/12/2023 S7350471 Eto Oraon ()
SubTotal 324 324
3 MANDAR JH-01-011-006-003/367
(KAIMBO) 		3401011000NRG24Z061220231448850 11/12/2023 SUHEL ANSARI 3401011WL086716 SUHEL ANSARI 00048 BKID0005905 162 162 Processed 12/12/2023 S7350471 SUHEL ANSARI ()
4 MANDAR JH-01-011-006-003/375
(KAIMBO) 		3401011000NRG24Z061220231448852 11/12/2023 Juber Ansari 3401011WL086716 Juber Ansari 00048 BKID0005905 162 162 Processed 12/12/2023 S7350471 Juber Ansari ()
SubTotal 324 324
5 MANDAR JH-01-011-006-003/379
(KAIMBO) 		3401011000NRG24Z091220231462140 11/12/2023 Gita Urain 3401011WL087641 Gita Urain 00354 PUNB0040720 162 162 Processed 12/12/2023 S7350471 Gita Urain ()
6 MANDAR JH-01-011-006-003/380
(KAIMBO) 		3401011000NRG24Z091220231462141 11/12/2023 Rajdeo Oraon 3401011WL087641 Rajdeo Oraon 00354 PUNB0040720 162 162 Processed 12/12/2023 S7350471 Rajdeo Oraon ()
7 MANDAR JH-01-011-006-003/382
(KAIMBO) 		3401011000NRG24Z091220231462143 11/12/2023 Panchi Toppo 3401011WL087641 Panchi Toppo 00354 PUNB0040720 162 162 Processed 12/12/2023 S7350471 Panchi Toppo ()
8 MANDAR JH-01-011-006-003/47
(KAIMBO) 		3401011000NRG24Z091220231462144 11/12/2023 Cahndramani Devi 3401011WL087641 Cahndramani Devi 00354 PUNB0040720 162 162 Processed 12/12/2023 S7350471 Cahndramani Devi ()
9 MANDAR JH-01-011-006-004/286
(KAIMBO) 		3401011000NRG24Z091220231462150 11/12/2023 Mamta Devi 3401011WL087641 Mamta Devi 00354 PUNB0040720 162 162 Processed 12/12/2023 S7350471 Mamta Devi ()
SubTotal 810 810
10 MANDAR JH-01-011-006-004/277
(KAIMBO) 		3401011000NRG24Z091220231462149 11/12/2023 Bishal Tigga 3401011WL087641 Bishal Tigga 00468 UBIN0559598 162 162 Processed 12/12/2023 S7350471 Bishal Tigga ()
SubTotal 162 162
11 MANDAR JH-01-011-006-003/378
(KAIMBO) 		3401011000NRG24Z091220231462139 11/12/2023 Sarita Devi 3401011WL087641 Sarita Devi 00468 UBIN0563820 162 162 Processed 12/12/2023 S7350471 Sarita Devi ()
SubTotal 162 162
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 JH3401011006_111223FTO_812309 BANK OF INDIA BKID0004903 TANGER 324
2 MANDAR JH3401011006_111223FTO_812309 BANK OF INDIA BKID0005905 MANDER 324
3 MANDAR JH3401011006_111223FTO_812309 Punjab National Bank PUNB0040720 Mandar 810
4 MANDAR JH3401011006_111223FTO_812309 Union Bank of India UBIN0559598 LOHARDAGA 162
5 MANDAR JH3401011006_111223FTO_812309 Union Bank of India UBIN0563820 MANDAR 162

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