Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:24:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MURMA
Fto No. : JH3401011014_091223APB_FTO_809839
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-01-011-014-004/596
(MURMA) 		3401011000NRG24Z091220231462154 09/12/2023 ANITA KUMARI 3401011WL087642 ANITA KUMARI 00078 CNRB0004904 162 162 Processed 10/12/2023 S65570432 ANITA KUMARI CANARA BANK(508532)
SubTotal 162 162
2 MANDAR JH-01-011-014-002/233
(MURMA) 		3401011000NRG24Z061220231448887 09/12/2023 Arif Ansari 3401011WL086719 Arif Ansari 00176 IDIB000B873 324 324 Processed 10/12/2023 S65570432 Mr. ARIF ANSARI INDIAN BANK(607105)
3 MANDAR JH-01-011-014-002/366
(MURMA) 		3401011000NRG24Z061220231448888 09/12/2023 samsun nesa 3401011WL086719 samsun nesa 00176 IDIB000B873 324 324 Processed 10/12/2023 S65570432 Mrs. SAMSUN NESA INDIAN BANK(607105)
4 MANDAR JH-01-011-014-002/371
(MURMA) 		3401011000NRG24Z081220231459108 09/12/2023 wahid ansari 3401011WL087432 wahid ansari 00176 IDIB000B873 54 54 Processed 10/12/2023 S65570432 Mr. WAHID ANSARI INDIAN BANK(607105)
5 MANDAR JH-01-011-014-002/43
(MURMA) 		3401011000NRG24Z061220231448889 09/12/2023 Rustam Ansari 3401011WL086719 Rustam Ansari 00176 IDIB000B873 324 324 Processed 10/12/2023 S65570432 RUSHTAM ANSARI SO SATAR ANSARI UNION BANK OF INDIA(508500)
SubTotal 1026 1026
6 MANDAR JH-01-011-014-004/596
(MURMA) 		3401011000NRG24Z091220231462153 09/12/2023 PUNIT ORAON 3401011WL087642 PUNIT ORAON 00415 SBIN0014339 162 162 Processed 10/12/2023 S65570432 MR PUNIT ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011014_091223APB_FTO_809839 Canara Bank CNRB0004904 BARAMBE 162
2 MANDAR JH3401011014_091223APB_FTO_809839 Indian Bank IDIB000B873 Brahmbe 1026
3 MANDAR JH3401011014_091223APB_FTO_809839 State Bank of India SBIN0014339 MANDER 162

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