Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:00:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_301123APB_FTO_786218
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-01-011-001-001/593
(BANJHILA) 		3401011000NRG24Z301120231431519 30/11/2023 JAMIL ANSARI 3401011WL085648 JAMIL ANSARI 00048 BKID0005905 162 162 Processed 01/12/2023 S63771514 JAMIL ANSARI BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-001-001/351
(BANJHILA) 		3401011000NRG24Z301120231431515 30/11/2023 Jasmati Devi 3401011WL085648 Jasmati Devi 00354 PUNB0040720 81 81 Processed 01/12/2023 S63771514 JASMATI DEVI BANK OF INDIA(508505)
3 MANDAR JH-01-011-001-001/357
(BANJHILA) 		3401011000NRG24Z301120231431516 30/11/2023 Jouri Oraon 3401011WL085648 Jouri Oraon 00354 PUNB0040720 162 162 Processed 01/12/2023 S63771514 MRS JAURI URAIN URAIN STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-001-001/537
(BANJHILA) 		3401011000NRG24Z301120231431517 30/11/2023 mokhtar ansari 3401011WL085648 mokhtar ansari 00354 PUNB0040720 162 162 Processed 01/12/2023 S63771514 MOKHTAR ANSARI PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-001-002/352
(BANJHILA) 		3401011000NRG24Z291120231428236 30/11/2023 Amrit Xalxo 3401011WL085403 Amrit Xalxo 00354 PUNB0040720 162 162 Processed 01/12/2023 S63771514 AMRIT XALXO PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-001-002/714
(BANJHILA) 		3401011000NRG24Z291120231428237 30/11/2023 nima devi 3401011WL085403 nima devi 00354 PUNB0040720 162 162 Processed 01/12/2023 S63771514 NIMA DEVI PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-001-002/857
(BANJHILA) 		3401011000NRG24Z291120231428238 30/11/2023 DILIP KUMAR 3401011WL085403 DILIP KUMAR 00354 PUNB0040720 108 108 Processed 01/12/2023 S63771514 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 837 837
8 MANDAR JH-01-011-001-001/586
(BANJHILA) 		3401011000NRG24Z301120231431518 30/11/2023 Rajiya khaton 3401011WL085648 Rajiya khaton 00415 SBIN0014339 162 162 Processed 01/12/2023 S63771514 MRS RAJIYA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011001_301123APB_FTO_786218 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011001_301123APB_FTO_786218 Punjab National Bank PUNB0040720 Mandar 837
3 MANDAR JH3401011001_301123APB_FTO_786218 State Bank of India SBIN0014339 MANDER 162

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