Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:11:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_221123FTO_764838
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-01-011-003-003/423
(BISHAKHATANGA) 		3401011000NRG24181120231391083 22/11/2023 GULJAR ANSARI 3401011WL082830 GULJAR ANSARI 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8998210407 MR GULJAR ANSARI ()
2 MANDAR JH-01-011-016-004/953
(SARWA) 		3401011000NRG24221120231399677 22/11/2023 Panchi Minz 3401011WL083514 Panchi Minz 00415 SBIN0006304 2736 2736 Processed 01/01/2024 8998210408 MRS PANCHI MINZ ()
SubTotal 4104 4104
3 MANDAR JH-01-011-016-002/727
(SARWA) 		3401011000NRG24221120231399675 22/11/2023 REHANA PARWEEN 3401011WL083514 REHANA PARWEEN 00468 UBIN0563820 912 912 Processed 01/01/2024 8998210410 REHANA PARWEEN ()
4 MANDAR JH-01-011-016-002/730
(SARWA) 		3401011000NRG24221120231399676 22/11/2023 makbul ansari 3401011WL083514 makbul ansari 00468 UBIN0563820 912 912 Processed 01/01/2024 8998210409 makbul ansari ()
SubTotal 1824 1824
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_221123FTO_764838 State Bank of India SBIN0006304 TANGERBANSLI 4104
2 MANDAR JH3401011003_221123FTO_764838 Union Bank of India UBIN0563820 MANDAR 1824

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