Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:42:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011019_210823FTO_463603
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-01-011-019-004/850
(TIGOIAMBATOLI) 		3401011000NRG24210820230927621 21/08/2023 Reshma Khatoon 3401011WL052761 Reshma Khatoon 00048 BKID0005905 912 912 Processed 22/09/2023 5810672640 Reshma Khatoon ()
SubTotal 912 912
2 MANDAR JH-01-011-019-004/620
(TIGOIAMBATOLI) 		3401011000NRG24180820230913650 21/08/2023 jitu oraon 3401011WL051872 jitu oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5810672641 jitu oraon ()
SubTotal 1368 1368
3 MANDAR JH-01-011-019-004/642
(TIGOIAMBATOLI) 		3401011000NRG24180820230913651 21/08/2023 Naya oraon 3401011WL051872 Naya oraon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810672642 Naya oraon ()
4 MANDAR JH-01-011-019-004/711
(TIGOIAMBATOLI) 		3401011000NRG24210820230927616 21/08/2023 MURSID ANSARI 3401011WL052761 MURSID ANSARI 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5810672643 MURSID ANSARI ()
SubTotal 2736 2736
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011019_210823FTO_463603 BANK OF INDIA BKID0005905 MANDER 912
2 MANDAR JH3401011019_210823FTO_463603 Punjab National Bank PUNB0040720 Mandar 1368
3 MANDAR JH3401011019_210823FTO_463603 Union Bank of India UBIN0563820 MANDAR 2736

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