Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:46:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_020523FTO_79435
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-01-011-018-001/1123
(TANGARBASLI) 		3401011000NRG24Z020520230120328 02/05/2023 batiya urain 3401011WL006471 batiya urain 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295348 batiya urain ()
2 MANDAR JH-01-011-018-001/848
(TANGARBASLI) 		3401011000NRG24Z020520230120355 02/05/2023 muskan praween 3401011WL006471 muskan praween 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295348 muskan praween ()
3 MANDAR JH-01-011-018-001/884
(TANGARBASLI) 		3401011000NRG24Z010520230119826 02/05/2023 SERAJ ANSARI 3401011WL006420 SERAJ ANSARI 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295348 SERAJ ANSARI ()
4 MANDAR JH-01-011-018-001/919
(TANGARBASLI) 		3401011000NRG24Z010520230119827 02/05/2023 SUNITA TOPPO 3401011WL006420 SUNITA TOPPO 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295348 SUNITA TOPPO ()
5 MANDAR JH-01-011-018-001/920
(TANGARBASLI) 		3401011000NRG24Z010520230119828 02/05/2023 SIRIYA ORAIN 3401011WL006420 SIRIYA ORAIN 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295348 SIRIYA ORAIN ()
SubTotal 1620 1620
6 MANDAR JH-01-011-018-001/79
(TANGARBASLI) 		3401011000NRG24Z020520230120349 02/05/2023 Kaum Ansari 3401011WL006471 Kaum Ansari 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295348 Kaum Ansari ()
SubTotal 324 324
7 MANDAR JH-01-011-018-001/943
(TANGARBASLI) 		3401011000NRG24Z020520230120394 02/05/2023 Naima khatoon 3401011WL006472 Naima khatoon 00415 SBIN0032679 324 324 Processed 11/05/2023 S59295348 Naima khatoon ()
SubTotal 324 324
8 MANDAR JH-01-011-018-001/41
(TANGARBASLI) 		3401011000NRG24Z020520230120389 02/05/2023 Ekramul Ansari 3401011WL006472 Ekramul Ansari 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295348 Ekramul Ansari ()
SubTotal 324 324
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_020523FTO_79435 Punjab National Bank PUNB0040720 Mandar 1620
2 MANDAR JH3401011018_020523FTO_79435 State Bank of India SBIN0006304 TANGERBANSLI 324
3 MANDAR JH3401011018_020523FTO_79435 State Bank of India SBIN0032679 Burha Khukhraranchi 324
4 MANDAR JH3401011018_020523FTO_79435 Union Bank of India UBIN0563820 MANDAR 324

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