Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:11:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_260623FTO_279533
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-01-011-003-002/114
(BISHAKHATANGA) 		3401011000NRG24220620230522266 26/06/2023 Somra Khalkho 3401011WL028417 Somra Khalkho 00354 PUNB0040720 2736 2736 Processed 03/07/2023 2982831967 Somra Khalkho ()
2 MANDAR JH-01-011-003-002/128
(BISHAKHATANGA) 		3401011000NRG24220620230522267 26/06/2023 Tutu Charva Akaa 3401011WL028417 Tutu Charva Akaa 00354 PUNB0040720 2736 2736 Processed 03/07/2023 2982831971 Tutu Charva Akaa ()
3 MANDAR JH-01-011-003-002/153
(BISHAKHATANGA) 		3401011000NRG24220620230522270 26/06/2023 birsha ekka 3401011WL028417 birsha ekka 00354 PUNB0040720 2736 2736 Processed 03/07/2023 2982831966 birsha ekka ()
4 MANDAR JH-01-011-003-002/214
(BISHAKHATANGA) 		3401011000NRG24220620230522279 26/06/2023 L achu Tigga 3401011WL028417 L achu Tigga 00354 PUNB0040720 2736 2736 Processed 03/07/2023 2982831968 L achu Tigga ()
SubTotal 10944 10944
5 MANDAR JH-01-011-016-002/727
(SARWA) 		3401011000NRG24190620230490214 26/06/2023 REHANA PARWEEN 3401011WL026753 REHANA PARWEEN 00468 UBIN0563820 2736 2736 Processed 03/07/2023 2982831969 REHANA PARWEEN ()
6 MANDAR JH-01-011-016-002/730
(SARWA) 		3401011000NRG24190620230490215 26/06/2023 makbul ansari 3401011WL026753 makbul ansari 00468 UBIN0563820 2736 2736 Processed 03/07/2023 2982831970 makbul ansari ()
SubTotal 5472 5472
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_260623FTO_279533 Punjab National Bank PUNB0040720 Mandar 10944
2 MANDAR JH3401011003_260623FTO_279533 Union Bank of India UBIN0563820 MANDAR 5472

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