Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:42:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011004_241123APB_FTO_770090
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-01-011-004-001/766
(BRAMBE) 		3401011000NRG24Z241120231405638 24/11/2023 Taramani Tigga 3401011WL083950 Taramani Tigga 00078 CNRB0004904 324 324 Processed 25/11/2023 S39643251 TARAMANI TIGGA CANARA BANK(508532)
SubTotal 324 324
2 MANDAR JH-01-011-004-001/766
(BRAMBE) 		3401011000NRG24Z241120231405637 24/11/2023 Sadhu Oraon 3401011WL083950 Sadhu Oraon 00114 IBKL0063RKC 324 324 Processed 25/11/2023 S39643251 Mr. SADHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 MANDAR JH-01-011-004-001/64
(BRAMBE) 		3401011000NRG24Z221120231400235 24/11/2023 Suko Orain 3401011WL083531 Suko Orain 00176 IDIB000B873 162 162 Processed 25/11/2023 S39643251 Mrs. SUKO URAIN INDIAN BANK(607105)
SubTotal 162 162
4 MANDAR JH-01-011-004-001/1117
(BRAMBE) 		3401011000NRG24Z221120231400234 24/11/2023 Ramchand Oraon 3401011WL083531 Ramchand Oraon 00354 PUNB0727700 162 162 Processed 25/11/2023 S39643251 RAMCHANDER ORAON BANK OF INDIA(508505)
SubTotal 162 162
5 MANDAR JH-01-011-004-004/67
(BRAMBE) 		3401011000NRG24Z221120231400238 24/11/2023 Etwa Oraon 3401011WL083531 Etwa Oraon 00415 SBIN0014339 108 108 Processed 25/11/2023 S39643251 MR ETWA ORAON STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-004-004/74
(BRAMBE) 		3401011000NRG24Z221120231400239 24/11/2023 Budhani Orain 3401011WL083531 Budhani Orain 00415 SBIN0014339 162 162 Processed 25/11/2023 S39643251 MS BUDHNI URAIN STATE BANK OF INDIA(508548)
SubTotal 270 270
7 MANDAR JH-01-011-004-001/1026
(BRAMBE) 		3401011000NRG24Z221120231400232 24/11/2023 ETWA BHAGAT 3401011WL083531 ETWA BHAGAT 00415 SBIN0RRVCGB 162 162 Processed 25/11/2023 S39643251 Mr. ETWA BHAGAT VANANCHAL GRAMIN BANK(607210)
8 MANDAR JH-01-011-004-001/1026
(BRAMBE) 		3401011000NRG24Z221120231400233 24/11/2023 KANTI URAIN 3401011WL083531 KANTI URAIN 00415 SBIN0RRVCGB 162 162 Processed 25/11/2023 S39643251 Mrs. KANTI ORAIEN . VANANCHAL GRAMIN BANK(607210)
9 MANDAR JH-01-011-004-001/170
(BRAMBE) 		3401011000NRG24Z241120231405636 24/11/2023 Reyaj Ansari 3401011WL083950 Reyaj Ansari 00695 SBIN0RRVCGB 324 324 Processed 25/11/2023 S39643251 Mr. REYAZ ANSARI VANANCHAL GRAMIN BANK(607210)
10 MANDAR JH-01-011-004-001/64
(BRAMBE) 		3401011000NRG24Z221120231400236 24/11/2023 SANNI LAKRA 3401011WL083531 SANNI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 25/11/2023 S39643251 Mr. SANNI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011004_241123APB_FTO_770090 Canara Bank CNRB0004904 BARAMBE 324
2 MANDAR JH3401011004_241123APB_FTO_770090 District Central Cooperative Bank IBKL0063RKC MANDAR 324
3 MANDAR JH3401011004_241123APB_FTO_770090 Indian Bank IDIB000B873 Brahmbe 162
4 MANDAR JH3401011004_241123APB_FTO_770090 Punjab National Bank PUNB0727700 BRANMBE 162
5 MANDAR JH3401011004_241123APB_FTO_770090 State Bank of India SBIN0014339 MANDER 270
6 MANDAR JH3401011004_241123APB_FTO_770090 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
7 MANDAR JH3401011004_241123APB_FTO_770090 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 486

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