Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:01:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_061223APB_FTO_801740
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-01-011-002-004/3
(BARGARI) 		3401011000NRG24Z021220231438873 06/12/2023 Raju Khalkho 3401011WL086077 Raju Khalkho 00078 CNRB0004904 162 162 Processed 07/12/2023 S97172732 RAJU XALXO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 MANDAR JH-01-011-002-004/443
(BARGARI) 		3401011000NRG24Z021220231438874 06/12/2023 PAWANTI ORAON 3401011WL086077 PAWANTI ORAON 00078 CNRB0004909 162 162 Processed 07/12/2023 S97172732 PAWANTI ORAON CANARA BANK(508532)
SubTotal 162 162
3 MANDAR JH-01-011-002-004/172
(BARGARI) 		3401011000NRG24Z021220231438870 06/12/2023 Dharmender oraon 3401011WL086077 Dharmender oraon 00114 IBKL0063RKC 162 162 Processed 07/12/2023 S97172732 DHARMENDRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
4 MANDAR JH-01-011-002-004/27
(BARGARI) 		3401011000NRG24Z021220231438872 06/12/2023 jayma oraon 3401011WL086077 jayma oraon 00176 IDIB000B873 162 162 Processed 07/12/2023 S97172732 JAYMA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDAR JH-01-011-002-004/91
(BARGARI) 		3401011000NRG24Z021220231438875 06/12/2023 Sabita Devi 3401011WL086077 Sabita Devi 00176 IDIB000B873 162 162 Processed 07/12/2023 S97172732 Mrs. SABITA DEVI INDIAN BANK(607105)
SubTotal 324 324
6 MANDAR JH-01-011-002-004/183
(BARGARI) 		3401011000NRG24Z021220231438871 06/12/2023 Bhukhali Orain 3401011WL086077 Bhukhali Orain 00695 SBIN0RRVCGB 108 108 Processed 07/12/2023 S97172732 Mrs. BHUKHALI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_061223APB_FTO_801740 Canara Bank CNRB0004904 BARAMBE 162
2 MANDAR JH3401011002_061223APB_FTO_801740 Canara Bank CNRB0004909 KADMA 162
3 MANDAR JH3401011002_061223APB_FTO_801740 District Central Cooperative Bank IBKL0063RKC MANDAR 162
4 MANDAR JH3401011002_061223APB_FTO_801740 Indian Bank IDIB000B873 Brahmbe 324
5 MANDAR JH3401011002_061223APB_FTO_801740 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 108

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