Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:40:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDAR
Fto No. : JH3401011012_210723APB_FTO_364584
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-01-011-012-002/1160
(MANDAR) 		3401011000NRG24190720230720291 21/07/2023 Rahul Roushan Khalkho 3401011WL039677 Rahul Roushan Khalkho 00048 BKID0005905 1368 1368 Processed 21/09/2023 5785016052 RAHUL RAUSHAN KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 MANDAR JH-01-011-012-001/512
(MANDAR) 		3401011000NRG24190720230720290 21/07/2023 PANCHU MING 3401011WL039677 PANCHU MING 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5785016051 Panchu Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
3 MANDAR JH-01-011-012-002/396
(MANDAR) 		3401011000NRG24190720230720292 21/07/2023 Sankar Oraon 3401011WL039677 Sankar Oraon 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5785016049 SHANKAR ORAON PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-012-002/67
(MANDAR) 		3401011000NRG24190720230720293 21/07/2023 Agustina Khalkho 3401011WL039677 Agustina Khalkho 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5785016050 AGASTINA KHALKHO W/O SANJAY KHALKHO BANK OF INDIA(508505)
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_210723APB_FTO_364584 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011012_210723APB_FTO_364584 District Central Cooperative Bank IBKL0063RKC MANDAR 1368
3 MANDAR JH3401011012_210723APB_FTO_364584 Punjab National Bank PUNB0040720 Mandar 2736

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