Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_281123FTO_778376
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-01-011-016-004/776
(SARWA) 		3401011000NRG24251120231411241 28/11/2023 TARANNUM KHATUN 3401011WL084326 TARANNUM KHATUN 00048 BKID0005905 1368 1368 Processed 01/01/2024 9008030129 TARANNUM KHATUN ()
SubTotal 1368 1368
2 MANDAR JH-01-011-016-002/533
(SARWA) 		3401011000NRG24251120231411031 28/11/2023 Lakhapati Devi 3401011WL084314 Lakhapati Devi 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9008030132 Lakhapati Devi ()
3 MANDAR JH-01-011-016-002/533
(SARWA) 		3401011000NRG24251120231411030 28/11/2023 Rajkumar Ojha 3401011WL084314 Rajkumar Ojha 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9008030131 Rajkumar Ojha ()
SubTotal 2736 2736
4 MANDAR JH-01-011-016-002/235
(SARWA) 		3401011000NRG24251120231411223 28/11/2023 NANDIYA ORAIN 3401011WL084326 NANDIYA ORAIN 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9008030135 MRS NADIYA URAIN ()
5 MANDAR JH-01-011-016-002/528
(SARWA) 		3401011000NRG24251120231411229 28/11/2023 Jasim Ansari 3401011WL084326 Jasim Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9008030138 MR JASIM ANSARI ()
6 MANDAR JH-01-011-016-002/745
(SARWA) 		3401011000NRG24251120231411231 28/11/2023 Tairun Khatun 3401011WL084326 Tairun Khatun 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9008030136 MRS TAIRUN KHATUN ()
7 MANDAR JH-01-011-016-003/76
(SARWA) 		3401011000NRG24251120231411239 28/11/2023 Najmun Khatoon 3401011WL084326 Najmun Khatoon 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9008030133 MS NAJMUN KHATUN ()
8 MANDAR JH-01-011-016-003/78
(SARWA) 		3401011000NRG24251120231411240 28/11/2023 Rushtam Ansari 3401011WL084326 Rushtam Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9008030134 MR RUSTAM ANSARI ()
SubTotal 6840 6840
9 MANDAR JH-01-011-016-002/748
(SARWA) 		3401011000NRG24251120231411233 28/11/2023 Anisa Khatun 3401011WL084326 Anisa Khatun 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008030137 Anisa Khatun ()
SubTotal 1368 1368
10 MANDAR JH-01-011-016-002/746
(SARWA) 		3401011000NRG24251120231411232 28/11/2023 Sakil Ansari 3401011WL084326 Sakil Ansari 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008030130 Sakil Ansari ()
SubTotal 1368 1368
11 MANDAR JH-01-011-016-002/744
(SARWA) 		3401011000NRG24251120231411230 28/11/2023 Faij Ansari 3401011WL084326 Faij Ansari 00703 AIRP0000001 1368 1368 Processed 01/01/2024 9008030128 Faij Ansari ()
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_281123FTO_778376 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011016_281123FTO_778376 Punjab National Bank PUNB0040720 Mandar 2736
3 MANDAR JH3401011016_281123FTO_778376 State Bank of India SBIN0006304 TANGERBANSLI 6840
4 MANDAR JH3401011016_281123FTO_778376 Union Bank of India UBIN0535877 ITKI 1368
5 MANDAR JH3401011016_281123FTO_778376 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
6 MANDAR JH3401011016_281123FTO_778376 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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