Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:49:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_130823FTO_437595
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-01-011-009-002/633
(LOYO) 		3401011000NRG24Z110820230876838 13/08/2023 SAMSHUL ANSARI 3401011WL049524 SAMSHUL ANSARI 00048 BKID0005905 324 324 Processed 17/08/2023 S34966841 SAMSHUL ANSARI ()
SubTotal 324 324
2 MANDAR JH-01-011-009-001/2041
(LOYO) 		3401011000NRG24Z110820230872184 13/08/2023 Moin Ansari 3401011WL049235 Moin Ansari 00176 IDIB000I021 162 162 Processed 17/08/2023 S34966841 Moin Ansari ()
SubTotal 162 162
3 MANDAR JH-01-011-009-001/2085
(LOYO) 		3401011000NRG24Z110820230872185 13/08/2023 Rajedan Khatoon 3401011WL049235 Rajedan Khatoon 00415 SBIN0006304 162 162 Processed 17/08/2023 S34966841 Rajedan Khatoon ()
4 MANDAR JH-01-011-009-002/826
(LOYO) 		3401011000NRG24Z110820230876840 13/08/2023 Pando Oraon 3401011WL049524 Pando Oraon 00415 SBIN0006304 324 324 Processed 17/08/2023 S34966841 Pando Oraon ()
5 MANDAR JH-01-011-009-002/909
(LOYO) 		3401011000NRG24Z110820230876841 13/08/2023 Amina Khatoon 3401011WL049524 Amina Khatoon 00415 SBIN0006304 324 324 Processed 17/08/2023 S34966841 Amina Khatoon ()
6 MANDAR JH-01-011-009-002/919
(LOYO) 		3401011000NRG24Z110820230876842 13/08/2023 Anwari Khatoon 3401011WL049524 Anwari Khatoon 00415 SBIN0006304 324 324 Processed 17/08/2023 S34966841 Anwari Khatoon ()
SubTotal 1134 1134
7 MANDAR JH-01-011-009-001/2247
(LOYO) 		3401011000NRG24Z110820230872193 13/08/2023 Somra Oraon 3401011WL049235 Somra Oraon 00468 UBIN0563820 162 162 Processed 17/08/2023 S34966841 Somra Oraon ()
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_130823FTO_437595 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011009_130823FTO_437595 Indian Bank IDIB000I021 itki 162
3 MANDAR JH3401011009_130823FTO_437595 State Bank of India SBIN0006304 TANGERBANSLI 1134
4 MANDAR JH3401011009_130823FTO_437595 Union Bank of India UBIN0563820 MANDAR 162

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