Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:37:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_161023FTO_654731
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-01-011-008-002/1529
(KARGE) 		3401011000NRG24161020231238597 16/10/2023 Laxman Oraon 3401011WL073055 Laxman Oraon 00048 BKID0005905 1368 1368 Processed 24/11/2023 7962550709 Laxman Oraon ()
SubTotal 1368 1368
2 MANDAR JH-01-011-008-003/178
(KARGE) 		3401011000NRG24161020231238617 16/10/2023 Rupali Kumari 3401011WL073055 Rupali Kumari 00089 CBIN0281393 1140 1140 Processed 24/11/2023 7962550710 Rupali Kumari ()
SubTotal 1140 1140
3 MANDAR JH-01-011-008-002/1227
(KARGE) 		3401011000NRG24161020231238432 16/10/2023 MAJIBUL ANSARI 3401011WL073046 MAJIBUL ANSARI 00165 IBKL0001152 1368 1368 Processed 24/11/2023 7962550715 MAJIBUL ANSARI ()
SubTotal 1368 1368
4 MANDAR JH-01-011-008-002/1420
(KARGE) 		3401011000NRG24131020231221497 16/10/2023 SATAR ANSARI 3401011WL072080 SATAR ANSARI 00176 IDIB000B873 2736 2736 Processed 24/11/2023 7962550714 SATAR ANSARI ()
5 MANDAR JH-01-011-008-002/473
(KARGE) 		3401011000NRG24161020231238605 16/10/2023 Prity Oraon 3401011WL073055 Prity Oraon 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7962550711 Prity Oraon ()
SubTotal 4104 4104
6 MANDAR JH-01-011-008-002/1422
(KARGE) 		3401011000NRG24161020231238594 16/10/2023 ANITA ORAON 3401011WL073055 ANITA ORAON 00415 SBIN0014339 1140 1140 Processed 24/11/2023 7962550713 MRS ANITA ORAON ()
7 MANDAR JH-01-011-008-002/67
(KARGE) 		3401011000NRG24161020231238609 16/10/2023 Sadhni Oroain 3401011WL073055 Sadhni Oroain 00415 SBIN0014339 1368 1368 Processed 24/11/2023 7962550712 MRS SADHNI OROAIN ()
SubTotal 2508 2508
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_161023FTO_654731 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011008_161023FTO_654731 Central Bank Of India CBIN0281393 UPPER BAZAR, RANCHI 1140
3 MANDAR JH3401011008_161023FTO_654731 IDBI Bank IBKL0001152 ASHOK NAGAR, ARGORA 1368
4 MANDAR JH3401011008_161023FTO_654731 Indian Bank IDIB000B873 Brahmbe 4104
5 MANDAR JH3401011008_161023FTO_654731 State Bank of India SBIN0014339 MANDER 2508

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