Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:50:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_190423FTO_36665
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-01-011-018-001/1122
(TANGARBASLI) 		3401011018NRG24180420230040955 19/04/2023 martin toppo 3401011018WL002290 martin toppo 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1478782207 martin toppo ()
2 MANDAR JH-01-011-018-001/1123
(TANGARBASLI) 		3401011000NRG24170420230034024 19/04/2023 batiya urain 3401011WL001934 batiya urain 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1478782208 batiya urain ()
3 MANDAR JH-01-011-018-001/687
(TANGARBASLI) 		3401011018NRG24180420230040962 19/04/2023 SONA TOPPO 3401011018WL002290 SONA TOPPO 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1478782206 SONA TOPPO ()
4 MANDAR JH-01-011-018-001/848
(TANGARBASLI) 		3401011000NRG24170420230034053 19/04/2023 muskan praween 3401011WL001934 muskan praween 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1478782209 muskan praween ()
5 MANDAR JH-01-011-018-002/1161
(TANGARBASLI) 		3401011018NRG24180420230041264 19/04/2023 BANDHNA TOPPO 3401011018WL002309 BANDHNA TOPPO 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1478782211 BANDHNA TOPPO ()
6 MANDAR JH-01-011-018-002/117
(TANGARBASLI) 		3401011018NRG24180420230041266 19/04/2023 Meri Magret Oroan 3401011018WL002309 Meri Magret Oroan 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1478782213 Meri Magret Oroan ()
7 MANDAR JH-01-011-018-002/973
(TANGARBASLI) 		3401011018NRG24180420230041276 19/04/2023 livans oraon 3401011018WL002309 livans oraon 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1478782214 livans oraon ()
8 MANDAR JH-01-011-018-002/979
(TANGARBASLI) 		3401011018NRG24180420230041277 19/04/2023 rojid ansari 3401011018WL002309 rojid ansari 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1478782218 rojid ansari ()
9 MANDAR JH-01-011-018-003/1238
(TANGARBASLI) 		3401011000NRG24190420230054707 19/04/2023 Mukesh Oraon 3401011WL002926 Mukesh Oraon 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1478782217 Mukesh Oraon ()
SubTotal 24624 24624
10 MANDAR JH-01-011-018-001/79
(TANGARBASLI) 		3401011000NRG24170420230034047 19/04/2023 Kaum Ansari 3401011WL001934 Kaum Ansari 00415 SBIN0006304 2736 2736 Processed 12/05/2023 1478782219 MR KAYUM ANSARI ()
11 MANDAR JH-01-011-018-002/1163
(TANGARBASLI) 		3401011018NRG24180420230041265 19/04/2023 PUSHPA TOPPO 3401011018WL002309 PUSHPA TOPPO 00415 SBIN0006304 2736 2736 Processed 12/05/2023 1478782212 MISS PUSPA TOPPO ()
12 MANDAR JH-01-011-018-003/1019
(TANGARBASLI) 		3401011000NRG24190420230054702 19/04/2023 KHADIJA KHATUN 3401011WL002926 KHADIJA KHATUN 00415 SBIN0006304 2736 2736 Processed 12/05/2023 1478782210 MRS KHADIJA KHATUN ()
13 MANDAR JH-01-011-018-003/1021
(TANGARBASLI) 		3401011000NRG24190420230054703 19/04/2023 abda Khatun 3401011WL002926 abda Khatun 00415 SBIN0006304 2736 2736 Processed 12/05/2023 1478782221 MISS ABDA KHATUN ()
14 MANDAR JH-01-011-018-003/1062
(TANGARBASLI) 		3401011000NRG24190420230054790 19/04/2023 PARDESIYA ORAON 3401011WL002928 PARDESIYA ORAON 00415 SBIN0006304 2736 2736 Processed 12/05/2023 1478782215 MS PARDESIYA URAIN ()
15 MANDAR JH-01-011-018-003/1230
(TANGARBASLI) 		3401011000NRG24190420230054806 19/04/2023 Kuwari TOPPO 3401011WL002928 Kuwari TOPPO 00415 SBIN0006304 2736 2736 Processed 12/05/2023 1478782216 MS KUWARI TOPPO ()
SubTotal 16416 16416
16 MANDAR JH-01-011-018-001/943
(TANGARBASLI) 		3401011000NRG24160420230030970 19/04/2023 Naima khatoon 3401011WL001774 Naima khatoon 00415 SBIN0032679 2736 2736 Processed 12/05/2023 1478782220 MRS NAEIMA KHATUN ()
SubTotal 2736 2736
17 MANDAR JH-01-011-018-001/1160
(TANGARBASLI) 		3401011000NRG24160420230030954 19/04/2023 Samrun Khatoon 3401011WL001774 Samrun Khatoon 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1478782225 Samrun Khatoon ()
18 MANDAR JH-01-011-018-001/369
(TANGARBASLI) 		3401011000NRG24170420230034033 19/04/2023 bishu oraon 3401011WL001934 bishu oraon 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1478782222 bishu oraon ()
19 MANDAR JH-01-011-018-001/41
(TANGARBASLI) 		3401011000NRG24160420230030963 19/04/2023 Ekramul Ansari 3401011WL001774 Ekramul Ansari 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1478782224 Ekramul Ansari ()
20 MANDAR JH-01-011-018-001/646
(TANGARBASLI) 		3401011000NRG24160420230030965 19/04/2023 Saieb Ansari 3401011WL001774 Saieb Ansari 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1478782223 Saieb Ansari ()
21 MANDAR JH-01-011-018-003/17
(TANGARBASLI) 		3401011000NRG24190420230054722 19/04/2023 Abid Ansari 3401011WL002926 Abid Ansari 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1478782226 Abid Ansari ()
SubTotal 13680 13680
22 MANDAR JH-01-011-018-003/131
(TANGARBASLI) 		3401011000NRG24190420230054713 19/04/2023 Bigi Orain 3401011WL002926 Bigi Orain 00688 FINO0009002 2736 2736 Processed 12/05/2023 1478782205 Bigi Orain ()
SubTotal 2736 2736
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_190423FTO_36665 Punjab National Bank PUNB0040720 Mandar 24624
2 MANDAR JH3401011018_190423FTO_36665 State Bank of India SBIN0006304 TANGERBANSLI 16416
3 MANDAR JH3401011018_190423FTO_36665 State Bank of India SBIN0032679 Burha Khukhraranchi 2736
4 MANDAR JH3401011018_190423FTO_36665 Union Bank of India UBIN0563820 MANDAR 13680
5 MANDAR JH3401011018_190423FTO_36665 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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