Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:42:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_210823FTO_463538
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-01-011-018-001/1037
(TANGARBASLI) 		3401011000NRG24210820230928001 21/08/2023 SABID ANSARI 3401011WL052771 SABID ANSARI 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808908931 SABID ANSARI ()
2 MANDAR JH-01-011-018-001/889
(TANGARBASLI) 		3401011000NRG24210820230928023 21/08/2023 PARMESAWAR ORAON 3401011WL052771 PARMESAWAR ORAON 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808908930 PARMESAWAR ORAON ()
SubTotal 2736 2736
3 MANDAR JH-01-011-018-003/1065
(TANGARBASLI) 		3401011000NRG24190820230916777 21/08/2023 DORES KHALKHO 3401011WL052070 DORES KHALKHO 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808908935 MISS DORES KHALKHO ()
4 MANDAR JH-01-011-018-003/1403
(TANGARBASLI) 		3401011000NRG24170820230904053 21/08/2023 Manisha Toppo 3401011WL051335 Manisha Toppo 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808908933 MRS MANISHA TOPPO ()
5 MANDAR JH-01-011-018-003/1451
(TANGARBASLI) 		3401011000NRG24170820230904059 21/08/2023 Rupan Loharain 3401011WL051335 Rupan Loharain 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808908934 MS RUPAN LOHARAIN ()
6 MANDAR JH-01-011-018-003/189
(TANGARBASLI) 		3401011000NRG24170820230904062 21/08/2023 Santi Orain 3401011WL051335 Santi Orain 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808908932 MISS SHANTI PAHNAIN ()
SubTotal 5472 5472
7 MANDAR JH-01-011-018-001/615
(TANGARBASLI) 		3401011000NRG24210820230928117 21/08/2023 BIRSA ORAON 3401011WL052773 BIRSA ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808908936 BIRSA ORAON ()
8 MANDAR JH-01-011-018-003/1256
(TANGARBASLI) 		3401011000NRG24170820230904050 21/08/2023 Amosh Oraon 3401011WL051335 Amosh Oraon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808908937 Amosh Oraon ()
9 MANDAR JH-01-011-018-003/1450
(TANGARBASLI) 		3401011000NRG24170820230904058 21/08/2023 Somi Pahanai 3401011WL051335 Somi Pahanai 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808908938 Somi Pahanai ()
10 MANDAR JH-01-011-018-003/1457
(TANGARBASLI) 		3401011000NRG24170820230904061 21/08/2023 Mangal Ekka 3401011WL051335 Mangal Ekka 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808908940 Mangal Ekka ()
11 MANDAR JH-01-011-018-003/670
(TANGARBASLI) 		3401011000NRG24170820230904070 21/08/2023 PURNIMA BARLA 3401011WL051335 PURNIMA BARLA 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808908939 PURNIMA BARLA ()
SubTotal 6840 6840
12 MANDAR JH-01-011-018-003/131
(TANGARBASLI) 		3401011000NRG24190820230916785 21/08/2023 Bigi Orain 3401011WL052070 Bigi Orain 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808908929 Bigi Orain ()
SubTotal 1368 1368
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_210823FTO_463538 Punjab National Bank PUNB0040720 Mandar 2736
2 MANDAR JH3401011018_210823FTO_463538 State Bank of India SBIN0006304 TANGERBANSLI 5472
3 MANDAR JH3401011018_210823FTO_463538 Union Bank of India UBIN0563820 MANDAR 6840
4 MANDAR JH3401011018_210823FTO_463538 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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