Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:18:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MALTI
Fto No. : JH3401011011_260823FTO_482253
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-01-011-008-002/1420
(KARGE) 		3401011000NRG24Z230820230943122 26/08/2023 SATAR ANSARI 3401011WL053925 SATAR ANSARI 00176 IDIB000B873 324 324 Processed 27/08/2023 S29337288 SATAR ANSARI ()
SubTotal 324 324
2 MANDAR JH-01-011-011-002/1006
(MALTI) 		3401011000NRG24Z220820230930232 26/08/2023 Vibha Rani 3401011WL052961 Vibha Rani 00354 PUNB0040720 324 324 Processed 27/08/2023 S29337288 Vibha Rani ()
SubTotal 324 324
3 MANDAR JH-01-011-011-002/1005
(MALTI) 		3401011000NRG24Z250820230956770 26/08/2023 Breez Ekka 3401011WL054865 Breez Ekka 00468 UBIN0563820 135 135 Processed 27/08/2023 S29337288 Breez Ekka ()
4 MANDAR JH-01-011-011-002/1005
(MALTI) 		3401011000NRG24Z250820230956769 26/08/2023 Sandya Bara 3401011WL054865 Sandya Bara 00468 UBIN0563820 135 135 Processed 27/08/2023 S29337288 Sandya Bara ()
SubTotal 270 270
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_260823FTO_482253 Indian Bank IDIB000B873 Brahmbe 324
2 MANDAR JH3401011011_260823FTO_482253 Punjab National Bank PUNB0040720 Mandar 324
3 MANDAR JH3401011011_260823FTO_482253 Union Bank of India UBIN0563820 MANDAR 270

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