Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:30:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_010723FTO_299516
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-01-011-018-001/899
(TANGARBASLI) 		3401011000NRG24Z300620230573380 01/07/2023 GENNA ORAON 3401011WL031226 GENNA ORAON 00176 IDIB000B873 324 324 Processed 03/07/2023 S43085173 GENNA ORAON ()
SubTotal 324 324
2 MANDAR JH-01-011-018-001/1123
(TANGARBASLI) 		3401011000NRG24Z010720230583000 01/07/2023 batiya urain 3401011WL031758 batiya urain 00354 PUNB0040720 324 324 Processed 03/07/2023 S43085173 batiya urain ()
3 MANDAR JH-01-011-018-001/900
(TANGARBASLI) 		3401011000NRG24Z300620230573381 01/07/2023 rekha devi 3401011WL031226 rekha devi 00354 PUNB0040720 324 324 Processed 03/07/2023 S43085173 rekha devi ()
SubTotal 648 648
4 MANDAR JH-01-011-018-001/1099
(TANGARBASLI) 		3401011000NRG24Z300620230573349 01/07/2023 suresh gope 3401011WL031226 suresh gope 00415 SBIN0006304 324 324 Processed 03/07/2023 S43085173 suresh gope ()
5 MANDAR JH-01-011-018-001/79
(TANGARBASLI) 		3401011000NRG24Z010720230583016 01/07/2023 Kaum Ansari 3401011WL031758 Kaum Ansari 00415 SBIN0006304 324 324 Processed 03/07/2023 S43085173 Kaum Ansari ()
6 MANDAR JH-01-011-018-003/1065
(TANGARBASLI) 		3401011000NRG24Z010720230584218 01/07/2023 DORES KHALKHO 3401011WL031811 DORES KHALKHO 00415 SBIN0006304 324 324 Processed 03/07/2023 S43085173 DORES KHALKHO ()
7 MANDAR JH-01-011-018-003/142
(TANGARBASLI) 		3401011000NRG24Z010720230584232 01/07/2023 Meri Margreat Ekka 3401011WL031811 Meri Margreat Ekka 00415 SBIN0006304 324 324 Processed 03/07/2023 S43085173 Meri Margreat Ekka ()
8 MANDAR JH-01-011-018-003/168
(TANGARBASLI) 		3401011000NRG24Z010720230584233 01/07/2023 Dalu Oraon 3401011WL031811 Dalu Oraon 00415 SBIN0006304 324 324 Processed 03/07/2023 S43085173 Dalu Oraon ()
9 MANDAR JH-01-011-018-003/885
(TANGARBASLI) 		3401011000NRG24Z300620230571175 01/07/2023 MANI MINJ 3401011WL031079 MANI MINJ 00415 SBIN0006304 324 324 Processed 03/07/2023 S43085173 MANI MINJ ()
SubTotal 1944 1944
10 MANDAR JH-01-011-018-001/943
(TANGARBASLI) 		3401011000NRG24Z010720230583023 01/07/2023 Naima khatoon 3401011WL031758 Naima khatoon 00415 SBIN0032679 324 324 Processed 03/07/2023 S43085173 Naima khatoon ()
SubTotal 324 324
11 MANDAR JH-01-011-018-003/1256
(TANGARBASLI) 		3401011000NRG24Z300620230571154 01/07/2023 Amosh Oraon 3401011WL031079 Amosh Oraon 00468 UBIN0563820 324 324 Processed 03/07/2023 S43085173 Amosh Oraon ()
12 MANDAR JH-01-011-018-003/1360
(TANGARBASLI) 		3401011000NRG24Z010720230584228 01/07/2023 MURTAJA ANSARI 3401011WL031811 MURTAJA ANSARI 00468 UBIN0563820 324 324 Processed 03/07/2023 S43085173 MURTAJA ANSARI ()
13 MANDAR JH-01-011-018-003/670
(TANGARBASLI) 		3401011000NRG24Z300620230571167 01/07/2023 PURNIMA BARLA 3401011WL031079 PURNIMA BARLA 00468 UBIN0563820 324 324 Processed 03/07/2023 S43085173 PURNIMA BARLA ()
SubTotal 972 972
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_010723FTO_299516 Indian Bank IDIB000B873 Brahmbe 324
2 MANDAR JH3401011018_010723FTO_299516 Punjab National Bank PUNB0040720 Mandar 648
3 MANDAR JH3401011018_010723FTO_299516 State Bank of India SBIN0006304 TANGERBANSLI 1944
4 MANDAR JH3401011018_010723FTO_299516 State Bank of India SBIN0032679 Burha Khukhraranchi 324
5 MANDAR JH3401011018_010723FTO_299516 Union Bank of India UBIN0563820 MANDAR 972

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