Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:43:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_031023APB_FTO_610830
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-01-011-015-002/461
(NAGRA) 		3401011000NRG24Z031020231170336 03/10/2023 karmi kumari 3401011WL068831 karmi kumari 00176 IDIB000B873 162 162 Processed 04/10/2023 S16843271 Mrs. KARMI KUMARI INDIAN BANK(607105)
SubTotal 162 162
2 MANDAR JH-01-011-015-002/1454
(NAGRA) 		3401011000NRG24Z031020231170331 03/10/2023 Subodh Tirki 3401011WL068831 Subodh Tirki 00468 UBIN0563820 162 162 Processed 04/10/2023 S16843271 SUBODH TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-015-002/1733
(NAGRA) 		3401011000NRG24Z031020231170332 03/10/2023 Deepak Oraon 3401011WL068831 Deepak Oraon 00468 UBIN0563820 162 162 Processed 04/10/2023 S16843271 DEEPAK ORAON UNION BANK OF INDIA(508500)
4 MANDAR JH-01-011-015-002/1892
(NAGRA) 		3401011000NRG24Z031020231170333 03/10/2023 JYOTISH TERKEY 3401011WL068831 JYOTISH TERKEY 00468 UBIN0563820 162 162 Processed 04/10/2023 S16843271 Mr. JYOTISH TIRKEY VANANCHAL GRAMIN BANK(607210)
5 MANDAR JH-01-011-015-002/1897
(NAGRA) 		3401011000NRG24Z031020231170334 03/10/2023 Sumri Oraon 3401011WL068831 Sumri Oraon 00468 UBIN0563820 162 162 Processed 04/10/2023 S16843271 SUMRI ORAON UNION BANK OF INDIA(508500)
SubTotal 648 648
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_031023APB_FTO_610830 Indian Bank IDIB000B873 Brahmbe 162
2 MANDAR JH3401011015_031023APB_FTO_610830 Union Bank of India UBIN0563820 MANDAR 648

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