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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:53:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_080423FTO_8021
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-01-011-015-002/190
(NAGRA) 		3401011000NRG23310320232081486 08/04/2023 Sahban Ansari 3401011WL117544 Sahban Ansari 00048 BKID0005905 1260 1260 Processed 12/05/2023 1477662655 Sahban Ansari ()
SubTotal 1260 1260
2 MANDAR JH-01-011-015-001/1
(NAGRA) 		3401011000NRG23310320232081460 08/04/2023 Bihash Devi 3401011WL117544 Bihash Devi 00176 IDIB000B873 1260 1260 Processed 12/05/2023 1477662659 Bihash Devi ()
3 MANDAR JH-01-011-015-001/1668
(NAGRA) 		3401011000NRG23310320232081466 08/04/2023 IMTEYAJ KHAN 3401011WL117544 IMTEYAJ KHAN 00176 IDIB000B873 840 840 Processed 12/05/2023 1477662661 IMTEYAJ KHAN ()
4 MANDAR JH-01-011-015-001/205
(NAGRA) 		3401011000NRG23310320232081467 08/04/2023 Mahavir Mahli 3401011WL117544 Mahavir Mahli 00176 IDIB000B873 1260 1260 Processed 12/05/2023 1477662657 Mahavir Mahli ()
5 MANDAR JH-01-011-015-001/236
(NAGRA) 		3401011000NRG23310320232081469 08/04/2023 Bhola Lakra 3401011WL117544 Bhola Lakra 00176 IDIB000B873 1260 1260 Processed 12/05/2023 1477662660 Bhola Lakra ()
6 MANDAR JH-01-011-015-001/97
(NAGRA) 		3401011000NRG23310320232081475 08/04/2023 Manuwar Khan 3401011WL117544 Manuwar Khan 00176 IDIB000B873 1260 1260 Processed 12/05/2023 1477662658 Manuwar Khan ()
SubTotal 5880 5880
7 MANDAR JH-01-011-015-002/117
(NAGRA) 		3401011000NRG23310320232081552 08/04/2023 Fulmani Tirki 3401011WL117545 Fulmani Tirki 00197 BKID0JHARGB 1890 1890 Processed 12/05/2023 1477662656 Fulmani Tirki ()
SubTotal 1890 1890
Total 9030 9030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_080423FTO_8021 BANK OF INDIA BKID0005905 MANDER 1260
2 MANDAR JH3401011015_080423FTO_8021 Indian Bank IDIB000B873 Brahmbe 5880
3 MANDAR JH3401011015_080423FTO_8021 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 1890

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