Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011006_220923FTO_575015
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-01-011-006-002/684
(KAIMBO) 		3401011000NRG24Z220920231106311 22/09/2023 SUNITA DEVI 3401011WL064756 SUNITA DEVI 00048 BKID0004945 54 54 Processed 22/09/2023 S81329501 SUNITA DEVI ()
SubTotal 54 54
2 MANDAR JH-01-011-006-002/644
(KAIMBO) 		3401011000NRG24Z220920231106310 22/09/2023 SANJAY SAHU 3401011WL064756 SANJAY SAHU 00048 BKID0005905 54 54 Processed 22/09/2023 S81329501 SANJAY SAHU ()
3 MANDAR JH-01-011-006-002/861
(KAIMBO) 		3401011000NRG24Z220920231106315 22/09/2023 Ankit Kumar Sahu 3401011WL064756 Ankit Kumar Sahu 00048 BKID0005905 54 54 Processed 22/09/2023 S81329501 Ankit Kumar Sahu ()
SubTotal 108 108
4 MANDAR JH-01-011-006-001/724
(KAIMBO) 		3401011000NRG24Z220920231106292 22/09/2023 BIRENDAR ORAON 3401011WL064755 BIRENDAR ORAON 00354 PUNB0040720 54 54 Processed 22/09/2023 S81329501 BIRENDAR ORAON ()
5 MANDAR JH-01-011-006-002/351
(KAIMBO) 		3401011000NRG24Z220920231106308 22/09/2023 Bhuneshwar Sahu 3401011WL064756 Bhuneshwar Sahu 00354 PUNB0040720 54 54 Processed 22/09/2023 S81329501 Bhuneshwar Sahu ()
6 MANDAR JH-01-011-006-002/859
(KAIMBO) 		3401011000NRG24Z220920231106313 22/09/2023 Prakash Ekka 3401011WL064756 Prakash Ekka 00354 PUNB0040720 54 54 Processed 22/09/2023 S81329501 Prakash Ekka ()
SubTotal 162 162
7 MANDAR JH-01-011-006-001/730
(KAIMBO) 		3401011000NRG24Z220920231106294 22/09/2023 Gaytri Toppo 3401011WL064755 Gaytri Toppo 00415 SBIN0006304 54 54 Processed 22/09/2023 S81329501 Gaytri Toppo ()
8 MANDAR JH-01-011-006-001/736
(KAIMBO) 		3401011000NRG24Z220920231106296 22/09/2023 Rupan Toppo 3401011WL064755 Rupan Toppo 00415 SBIN0006304 54 54 Processed 22/09/2023 S81329501 Rupan Toppo ()
9 MANDAR JH-01-011-006-001/814
(KAIMBO) 		3401011000NRG24Z220920231106297 22/09/2023 Ritesh Oraon 3401011WL064755 Ritesh Oraon 00415 SBIN0006304 54 54 Processed 22/09/2023 S81329501 Ritesh Oraon ()
10 MANDAR JH-01-011-006-002/860
(KAIMBO) 		3401011000NRG24Z220920231106314 22/09/2023 Bablu Toppo 3401011WL064756 Bablu Toppo 00415 SBIN0006304 54 54 Processed 22/09/2023 S81329501 Bablu Toppo ()
SubTotal 216 216
11 MANDAR JH-01-011-006-001/733
(KAIMBO) 		3401011000NRG24Z220920231106295 22/09/2023 Bablu Oraon 3401011WL064755 Bablu Oraon 00415 SBIN0014339 54 54 Processed 22/09/2023 S81329501 Bablu Oraon ()
SubTotal 54 54
12 MANDAR JH-01-011-006-001/729
(KAIMBO) 		3401011000NRG24Z220920231106293 22/09/2023 Sachit Oraon 3401011WL064755 Sachit Oraon 00691 IPOS0000001 54 54 Processed 22/09/2023 S81329501 Sachit Oraon ()
SubTotal 54 54
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 JH3401011006_220923FTO_575015 BANK OF INDIA BKID0004945 RATU 54
2 MANDAR JH3401011006_220923FTO_575015 BANK OF INDIA BKID0005905 MANDER 108
3 MANDAR JH3401011006_220923FTO_575015 Punjab National Bank PUNB0040720 Mandar 162
4 MANDAR JH3401011006_220923FTO_575015 State Bank of India SBIN0006304 TANGERBANSLI 216
5 MANDAR JH3401011006_220923FTO_575015 State Bank of India SBIN0014339 MANDER 54
6 MANDAR JH3401011006_220923FTO_575015 India Post Payments Bank IPOS0000001 RANCHI 54

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