Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_041023FTO_615591
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-01-011-018-003/929
(TANGARBASLI) 		3401011000NRG24031020231170647 04/10/2023 salima khaton 3401011WL068855 salima khaton 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7367093497 salima khaton ()
SubTotal 1368 1368
2 MANDAR JH-01-011-018-001/219
(TANGARBASLI) 		3401011000NRG24300920231159209 04/10/2023 Sumri Orain 3401011WL068112 Sumri Orain 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7367093499 MRS SOMRI URAIN ()
3 MANDAR JH-01-011-018-001/79
(TANGARBASLI) 		3401011000NRG24031020231169160 04/10/2023 Kaum Ansari 3401011WL068747 Kaum Ansari 00415 SBIN0006304 912 912 Processed 11/11/2023 7367093498 MR KAYUM ANSARI ()
4 MANDAR JH-01-011-018-003/1670
(TANGARBASLI) 		3401011000NRG24031020231170637 04/10/2023 JATRU ORAON 3401011WL068855 JATRU ORAON 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7367093495 MR JATRU ORAON ()
SubTotal 3648 3648
5 MANDAR JH-01-011-018-002/1006
(TANGARBASLI) 		3401011000NRG24031020231169161 04/10/2023 Najmin Parween 3401011WL068747 Najmin Parween 00468 UBIN0563820 912 912 Processed 11/11/2023 7367093500 Najmin Parween ()
SubTotal 912 912
6 MANDAR JH-01-011-018-001/1622
(TANGARBASLI) 		3401011000NRG24300920231159207 04/10/2023 Ramu Oraon 3401011WL068112 Ramu Oraon 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367093496 Ramu Oraon ()
SubTotal 1368 1368
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_041023FTO_615591 Punjab National Bank PUNB0040720 Mandar 1368
2 MANDAR JH3401011018_041023FTO_615591 State Bank of India SBIN0006304 TANGERBANSLI 3648
3 MANDAR JH3401011018_041023FTO_615591 Union Bank of India UBIN0563820 MANDAR 912
4 MANDAR JH3401011018_041023FTO_615591 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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