Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:15:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_090523FTO_109283
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-01-011-016-003/150
(SARWA) 		3401011000NRG24090520230175107 09/05/2023 Dashrath Oraon 3401011WL009306 Dashrath Oraon 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636736437 MRS KAMALA ORAIN ()
2 MANDAR JH-01-011-016-003/150
(SARWA) 		3401011000NRG24090520230175108 09/05/2023 KAMLA ORAIN 3401011WL009306 KAMLA ORAIN 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636736434 MRS KAMALA ORAIN ()
SubTotal 5472 5472
3 MANDAR JH-01-011-016-002/346
(SARWA) 		3401011000NRG24080520230164688 09/05/2023 SAMSAD ANSARI 3401011WL008692 SAMSAD ANSARI 00695 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1636736436 SAMSAD ANSARI ()
4 MANDAR JH-01-011-016-003/67
(SARWA) 		3401011000NRG24080520230164693 09/05/2023 FARHAT PARWEEN 3401011WL008692 FARHAT PARWEEN 00695 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1636736435 FARHAT PARWEEN ()
SubTotal 5472 5472
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_090523FTO_109283 State Bank of India SBIN0006304 TANGERBANSLI 5472
2 MANDAR JH3401011016_090523FTO_109283 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736
3 MANDAR JH3401011016_090523FTO_109283 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 2736

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