Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:55:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_261223FTO_851355
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-01-011-013-005/168
(MANDRO) 		3401011000NRG24261220231513015 26/12/2023 Nusarat Khatun 3401011WL091037 Nusarat Khatun 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738278605 MISS NUSARAT KHATUN ()
2 MANDAR JH-01-011-013-005/26
(MANDRO) 		3401011000NRG24261220231513023 26/12/2023 Mustfa Ansari 3401011WL091037 Mustfa Ansari 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738278604 MR MUSTAFA ANSARI ()
SubTotal 2736 2736
3 MANDAR JH-01-011-013-005/61
(MANDRO) 		3401011000NRG24261220231512537 26/12/2023 Joru Oraon 3401011WL091007 Joru Oraon 00415 SBIN0014339 2736 2736 Processed 13/03/2024 1738278606 MR JARU ORAON ()
4 MANDAR JH-01-011-013-008/656
(MANDRO) 		3401011000NRG24231220231505216 26/12/2023 Budhuva Oraon 3401011WL090559 Budhuva Oraon 00415 SBIN0014339 1368 1368 Processed 13/03/2024 1738278607 MR BUDHUVA ORAON ()
SubTotal 4104 4104
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_261223FTO_851355 State Bank of India SBIN0006304 TANGERBANSLI 2736
2 MANDAR JH3401011013_261223FTO_851355 State Bank of India SBIN0014339 MANDER 4104

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