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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:19:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MURMA
Fto No. : JH3401011014_040923APB_FTO_512141
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-01-011-014-001/68
(MURMA) 		3401011000NRG24Z010920230989200 04/09/2023 Sangita Devi 3401011WL057074 Sangita Devi 00176 IDIB000B873 162 162 Processed 05/09/2023 S21037389 Mrs. SANGITA DEVI INDIAN BANK(607105)
2 MANDAR JH-01-011-014-002/15
(MURMA) 		3401011000NRG24Z010920230989201 04/09/2023 Asiya Khatun 3401011WL057074 Asiya Khatun 00176 IDIB000B873 162 162 Processed 05/09/2023 S21037389 Mrs. AASIA KHATOON WO GULJAR ANSARI INDIAN BANK(607105)
3 MANDAR JH-01-011-014-002/189
(MURMA) 		3401011000NRG24Z010920230989202 04/09/2023 Mahadev Oraon 3401011WL057074 Mahadev Oraon 00176 IDIB000B873 162 162 Processed 05/09/2023 S21037389 Mr. MAHADEV ORAON SO BHUNESHWAR ORAON INDIAN BANK(607105)
4 MANDAR JH-01-011-014-002/234
(MURMA) 		3401011000NRG24Z010920230989203 04/09/2023 Sajrun khatun 3401011WL057074 Sajrun khatun 00176 IDIB000B873 162 162 Processed 05/09/2023 S21037389 Mrs. SAJRUN KHATOON INDIAN BANK(607105)
5 MANDAR JH-01-011-014-002/324
(MURMA) 		3401011000NRG24Z010920230989205 04/09/2023 Mangri Orain 3401011WL057074 Mangri Orain 00176 IDIB000B873 162 162 Processed 05/09/2023 S21037389 Mrs. Mangari Orain Orain INDIAN BANK(607105)
6 MANDAR JH-01-011-014-002/43
(MURMA) 		3401011000NRG24Z010920230989206 04/09/2023 Rustam Ansari 3401011WL057074 Rustam Ansari 00176 IDIB000B873 162 162 Processed 05/09/2023 S21037389 RUSHTAM ANSARI SO SATAR ANSARI UNION BANK OF INDIA(508500)
SubTotal 972 972
7 MANDAR JH-01-011-014-002/503
(MURMA) 		3401011000NRG24Z010920230989208 04/09/2023 Suhel Ansari 3401011WL057074 Suhel Ansari 00415 SBIN0014339 162 162 Processed 05/09/2023 S21037389 MR SUHEL ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
8 MANDAR JH-01-011-014-002/307
(MURMA) 		3401011000NRG24Z010920230989204 04/09/2023 rita devi 3401011WL057074 rita devi 00468 UBIN0563820 162 162 Processed 05/09/2023 S21037389 Mrs. RITA DEVI INDIAN BANK(607105)
9 MANDAR JH-01-011-014-002/323
(MURMA) 		3401011000NRG24Z040920231005812 04/09/2023 Aditya kumar thakur 3401011WL058161 Aditya kumar thakur 00468 UBIN0563820 162 162 Processed 05/09/2023 S21037389 ADITYA KUMAR THAKUR BANK OF INDIA(508505)
10 MANDAR JH-01-011-014-002/442
(MURMA) 		3401011000NRG24Z010920230989207 04/09/2023 ZEBA AFREEN 3401011WL057074 ZEBA AFREEN 00468 UBIN0563820 162 162 Processed 05/09/2023 S21037389 ZEBA AFREEN DO MANJUR NSARI UNION BANK OF INDIA(508500)
11 MANDAR JH-01-011-014-004/509
(MURMA) 		3401011000NRG24Z010920230989209 04/09/2023 NASIM ANSARI 3401011WL057074 NASIM ANSARI 00468 UBIN0563820 162 162 Processed 05/09/2023 S21037389 Mr. NASIM ANSARI INDIAN BANK(607105)
SubTotal 648 648
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011014_040923APB_FTO_512141 Indian Bank IDIB000B873 Brahmbe 972
2 MANDAR JH3401011014_040923APB_FTO_512141 State Bank of India SBIN0014339 MANDER 162
3 MANDAR JH3401011014_040923APB_FTO_512141 Union Bank of India UBIN0563820 MANDAR 648

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