Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:52:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_101023FTO_635450
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-01-011-013-005/191
(MANDRO) 		3401011000NRG24Z101020231206141 10/10/2023 maksud ansari 3401011WL071107 maksud ansari 00048 BKID0005905 162 162 Processed 11/10/2023 S72061975 maksud ansari ()
2 MANDAR JH-01-011-013-006/38
(MANDRO) 		3401011000NRG24Z091020231199042 10/10/2023 Joshef Bara 3401011WL070615 Joshef Bara 00048 BKID0005905 162 162 Processed 11/10/2023 S72061975 Joshef Bara ()
SubTotal 324 324
3 MANDAR JH-01-011-013-006/133
(MANDRO) 		3401011000NRG24Z091020231199041 10/10/2023 Ankit Bara 3401011WL070615 Ankit Bara 00354 PUNB0074620 162 162 Processed 11/10/2023 S72061975 Ankit Bara ()
SubTotal 162 162
4 MANDAR JH-01-011-013-008/142
(MANDRO) 		3401011000NRG24Z091020231199093 10/10/2023 Grudeo Mahli 3401011WL070616 Grudeo Mahli 00415 SBIN0006304 162 162 Processed 11/10/2023 S72061975 Grudeo Mahli ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_101023FTO_635450 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011013_101023FTO_635450 Punjab National Bank PUNB0074620 Chanho 162
3 MANDAR JH3401011013_101023FTO_635450 State Bank of India SBIN0006304 TANGERBANSLI 162

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