Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:34:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MURMA
Fto No. : JH3401011014_301023APB_FTO_698499
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-01-011-014-004/380
(MURMA) 		3401011000NRG24Z261020231283619 30/10/2023 Satender oraon 3401011WL075850 Satender oraon 00048 BKID0004945 162 162 Processed 31/10/2023 S7331223 SATENDRA ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-014-004/362
(MURMA) 		3401011000NRG24Z261020231283618 30/10/2023 Shila devi 3401011WL075850 Shila devi 00176 IDIB000B873 162 162 Processed 31/10/2023 S7331223 SHILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-014-004/633
(MURMA) 		3401011000NRG24Z261020231283620 30/10/2023 SURESH ORAON 3401011WL075850 SURESH ORAON 00176 IDIB000B873 162 162 Processed 31/10/2023 S7331223 SURESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
4 MANDAR JH-01-011-014-001/16
(MURMA) 		3401011000NRG24Z281020231299130 30/10/2023 Leda Oraon 3401011WL076739 Leda Oraon 00197 BKID0JHARGB 324 324 Processed 31/10/2023 S7331223 MR LADA ORAON STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-014-004/146
(MURMA) 		3401011000NRG24Z281020231299133 30/10/2023 Pinki Orain 3401011WL076739 Pinki Orain 00197 BKID0JHARGB 324 324 Processed 31/10/2023 S7331223 Mrs. PINKI ORAIN W/O CHAMRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
6 MANDAR JH-01-011-014-001/60
(MURMA) 		3401011000NRG24Z281020231299131 30/10/2023 Sukri Orain 3401011WL076739 Sukri Orain 00415 SBIN0014339 324 324 Processed 31/10/2023 S7331223 MRS SUKRI ORAIN STATE BANK OF INDIA(508548)
SubTotal 324 324
7 MANDAR JH-01-011-014-001/494
(MURMA) 		3401011000NRG24Z261020231283617 30/10/2023 laxmi devi 3401011WL075850 laxmi devi 00468 UBIN0563820 162 162 Processed 31/10/2023 S7331223 LAXMI DEVI W/O NILAMBAR RAM PATHAK UNION BANK OF INDIA(508500)
8 MANDAR JH-01-011-014-001/494
(MURMA) 		3401011000NRG24Z261020231283616 30/10/2023 nilambar ram pathak 3401011WL075850 nilambar ram pathak 00468 UBIN0563820 162 162 Processed 31/10/2023 S7331223 NILAMBAR RAM PATHAK S/O LATE RAMDARSHAN UNION BANK OF INDIA(508500)
SubTotal 324 324
9 MANDAR JH-01-011-014-004/146
(MURMA) 		3401011000NRG24Z281020231299132 30/10/2023 chamra oraon 3401011WL076739 chamra oraon 00695 SBIN0RRVCGB 324 324 Processed 31/10/2023 S7331223 Mr. CHAMRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011014_301023APB_FTO_698499 BANK OF INDIA BKID0004945 RATU 162
2 MANDAR JH3401011014_301023APB_FTO_698499 Indian Bank IDIB000B873 Brahmbe 324
3 MANDAR JH3401011014_301023APB_FTO_698499 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 648
4 MANDAR JH3401011014_301023APB_FTO_698499 State Bank of India SBIN0014339 MANDER 324
5 MANDAR JH3401011014_301023APB_FTO_698499 Union Bank of India UBIN0563820 MANDAR 324
6 MANDAR JH3401011014_301023APB_FTO_698499 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 324

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