Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:00:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_290823APB_FTO_491932
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-01-011-016-002/474
(SARWA) 		3401011000NRG24290820230975699 29/08/2023 NAIMUDIN ANSARI 3401011WL056218 NAIMUDIN ANSARI 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5811909973 Mr. NAIMUDDIN . ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 MANDAR JH-01-011-016-002/119
(SARWA) 		3401011000NRG24290820230975696 29/08/2023 Hasan Ansari 3401011WL056218 Hasan Ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5811909972 HASAN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
3 MANDAR JH-01-011-016-002/28
(SARWA) 		3401011000NRG24290820230975697 29/08/2023 Saleha Khatoon 3401011WL056218 Saleha Khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5811909974 MRS SALEHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_290823APB_FTO_491932 Indian Bank IDIB000B873 Brahmbe 1368
2 MANDAR JH3401011016_290823APB_FTO_491932 State Bank of India SBIN0006304 TANGERBANSLI 2736

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