Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:10:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MALTI
Fto No. : JH3401011011_271223APB_FTO_854400
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-01-011-011-001/450
(MALTI) 		3401011000NRG24Z271220231518073 27/12/2023 Bihari pahan 3401011WL091260 Bihari pahan 00114 IBKL0063JCB 324 324 Processed 28/12/2023 S55058222 BIHARI PAHAN SO CHUNIYA PAHAN UNION BANK OF INDIA(508500)
2 MANDAR JH-01-011-011-001/450
(MALTI) 		3401011000NRG24Z271220231518074 27/12/2023 Lalita devi 3401011WL091260 Lalita devi 00114 IBKL0063JCB 324 324 Processed 28/12/2023 S55058222 Lalita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
3 MANDAR JH-01-011-011-002/488
(MALTI) 		3401011000NRG24Z261220231510417 27/12/2023 Ali ansari 3401011WL090886 Ali ansari 00114 IBKL0063RKC 162 162 Processed 28/12/2023 S55058222 Md Ali Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
4 MANDAR JH-01-011-011-002/409
(MALTI) 		3401011000NRG24Z261220231510416 27/12/2023 Nur Ansari 3401011WL090886 Nur Ansari 00687 IBKL063JS71 162 162 Processed 28/12/2023 S55058222 Md Noor Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-011-002/883
(MALTI) 		3401011000NRG24Z261220231510418 27/12/2023 MAJBUL ANSARI 3401011WL090886 MAJBUL ANSARI 00687 IBKL063JS71 162 162 Processed 28/12/2023 S55058222 MAJBUL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_271223APB_FTO_854400 District Central Cooperative Bank IBKL0063JCB Ranchi 648
2 MANDAR JH3401011011_271223APB_FTO_854400 District Central Cooperative Bank IBKL0063RKC MANDAR 162
3 MANDAR JH3401011011_271223APB_FTO_854400 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 324

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