Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:46:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_261023FTO_684270
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-01-011-015-001/1672
(NAGRA) 		3401011000NRG24Z261020231280566 26/10/2023 VIKASH EKKA 3401011WL075645 VIKASH EKKA 00176 IDIB000B873 162 162 Processed 27/10/2023 S13360805 VIKASH EKKA ()
2 MANDAR JH-01-011-015-001/1704
(NAGRA) 		3401011000NRG24Z261020231284396 26/10/2023 Zumeran Khatun 3401011WL075893 Zumeran Khatun 00176 IDIB000B873 162 162 Processed 27/10/2023 S13360805 Zumeran Khatun ()
3 MANDAR JH-01-011-015-001/1705
(NAGRA) 		3401011000NRG24Z261020231284397 26/10/2023 Rijvana Parween 3401011WL075893 Rijvana Parween 00176 IDIB000B873 162 162 Processed 27/10/2023 S13360805 Rijvana Parween ()
4 MANDAR JH-01-011-015-001/231
(NAGRA) 		3401011000NRG24Z261020231280574 26/10/2023 Kishun Mahli 3401011WL075645 Kishun Mahli 00176 IDIB000B873 162 162 Processed 27/10/2023 S13360805 Kishun Mahli ()
5 MANDAR JH-01-011-015-001/236
(NAGRA) 		3401011000NRG24Z261020231280576 26/10/2023 Bhola Lakra 3401011WL075645 Bhola Lakra 00176 IDIB000B873 162 162 Processed 27/10/2023 S13360805 Bhola Lakra ()
6 MANDAR JH-01-011-015-001/902
(NAGRA) 		3401011000NRG24Z261020231280585 26/10/2023 BELAL KHAN 3401011WL075645 BELAL KHAN 00176 IDIB000B873 162 162 Processed 27/10/2023 S13360805 BELAL KHAN ()
SubTotal 972 972
7 MANDAR JH-01-011-015-001/1698
(NAGRA) 		3401011000NRG24Z261020231284395 26/10/2023 Farida Jalal 3401011WL075893 Farida Jalal 00354 PUNB0040720 162 162 Processed 27/10/2023 S13360805 Farida Jalal ()
SubTotal 162 162
8 MANDAR JH-01-011-015-001/790
(NAGRA) 		3401011000NRG24Z261020231280624 26/10/2023 FULBAHAR KHAN 3401011WL075647 FULBAHAR KHAN 00415 SBIN0006304 162 162 Processed 27/10/2023 S13360805 FULBAHAR KHAN ()
SubTotal 162 162
9 MANDAR JH-01-011-015-001/551
(NAGRA) 		3401011000NRG24Z261020231280617 26/10/2023 VISHANAT EKKA 3401011WL075647 VISHANAT EKKA 00468 UBIN0563820 162 162 Processed 27/10/2023 S13360805 VISHANAT EKKA ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_261023FTO_684270 Indian Bank IDIB000B873 Brahmbe 972
2 MANDAR JH3401011015_261023FTO_684270 Punjab National Bank PUNB0040720 Mandar 162
3 MANDAR JH3401011015_261023FTO_684270 State Bank of India SBIN0006304 TANGERBANSLI 162
4 MANDAR JH3401011015_261023FTO_684270 Union Bank of India UBIN0563820 MANDAR 162

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