Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:08:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_210923FTO_572099
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-01-011-009-001/1237
(LOYO) 		3401011000NRG24210920231099286 21/09/2023 Santosh Oraon 3401011WL064341 Santosh Oraon 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7367087778 Santosh Oraon ()
2 MANDAR JH-01-011-009-001/1240
(LOYO) 		3401011000NRG24210920231099287 21/09/2023 Salma Khatoon 3401011WL064341 Salma Khatoon 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7367087777 Salma Khatoon ()
3 MANDAR JH-01-011-009-001/1250
(LOYO) 		3401011000NRG24210920231099195 21/09/2023 ABDULHA ANSARI 3401011WL064340 ABDULHA ANSARI 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7367087779 ABDULHA ANSARI ()
4 MANDAR JH-01-011-009-001/1807
(LOYO) 		3401011000NRG24210920231099309 21/09/2023 Sandeep Mahli 3401011WL064341 Sandeep Mahli 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7367087780 Sandeep Mahli ()
SubTotal 5472 5472
5 MANDAR JH-01-011-009-001/2068
(LOYO) 		3401011000NRG24210920231099222 21/09/2023 Manera Khatoon 3401011WL064340 Manera Khatoon 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367087781 Manera Khatoon ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_210923FTO_572099 Punjab National Bank PUNB0040720 Mandar 5472
2 MANDAR JH3401011009_210923FTO_572099 Union Bank of India UBIN0535877 ITKI 1368

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