Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:37:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_021123FTO_708121
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-01-011-007-002/400
(KANJIA) 		3401011000NRG24Z021120231315804 02/11/2023 BABITA DEVI 3401011WL077917 BABITA DEVI 00048 BKID0005905 162 162 Processed 04/11/2023 S91140230 BABITA DEVI ()
2 MANDAR JH-01-011-007-002/800
(KANJIA) 		3401011000NRG24Z021120231315808 02/11/2023 KRISHNA GOPE 3401011WL077917 KRISHNA GOPE 00048 BKID0005905 162 162 Processed 04/11/2023 S91140230 KRISHNA GOPE ()
SubTotal 324 324
3 MANDAR JH-01-011-007-002/711
(KANJIA) 		3401011000NRG24Z021120231315806 02/11/2023 RENUKA DEVI 3401011WL077917 RENUKA DEVI 00176 IDIB000B873 162 162 Processed 04/11/2023 S91140230 RENUKA DEVI ()
SubTotal 162 162
4 MANDAR JH-01-011-007-001/133
(KANJIA) 		3401011000NRG24Z021120231317619 02/11/2023 Jon Khalkho 3401011WL078040 Jon Khalkho 00354 PUNB0040720 162 162 Processed 04/11/2023 S91140230 Jon Khalkho ()
5 MANDAR JH-01-011-007-002/381
(KANJIA) 		3401011000NRG24Z021120231315801 02/11/2023 GUNA ORAON 3401011WL077917 GUNA ORAON 00354 PUNB0040720 162 162 Processed 04/11/2023 S91140230 GUNA ORAON ()
SubTotal 324 324
6 MANDAR JH-01-011-007-001/60
(KANJIA) 		3401011000NRG24Z021120231317589 02/11/2023 Asim Ansari 3401011WL078038 Asim Ansari 00468 UBIN0563820 162 162 Processed 04/11/2023 S91140230 Asim Ansari ()
7 MANDAR JH-01-011-007-002/801
(KANJIA) 		3401011000NRG24Z021120231315809 02/11/2023 KESHAW CHANDRA GOPE 3401011WL077917 KESHAW CHANDRA GOPE 00468 UBIN0563820 162 162 Processed 04/11/2023 S91140230 KESHAW CHANDRA GOPE ()
8 MANDAR JH-01-011-007-002/803
(KANJIA) 		3401011000NRG24Z021120231315810 02/11/2023 UTKARSH NNAND TIWARY 3401011WL077917 UTKARSH NNAND TIWARY 00468 UBIN0563820 162 162 Processed 04/11/2023 S91140230 UTKARSH NNAND TIWARY ()
SubTotal 486 486
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_021123FTO_708121 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011007_021123FTO_708121 Indian Bank IDIB000B873 Brahmbe 162
3 MANDAR JH3401011007_021123FTO_708121 Punjab National Bank PUNB0040720 Mandar 324
4 MANDAR JH3401011007_021123FTO_708121 Union Bank of India UBIN0563820 MANDAR 486

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