Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:52:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_200124APB_FTO_897842
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-01-011-003-003/859
(BISHAKHATANGA) 		3401011000NRG24170120241571420 20/01/2024 Sunaina Parween 3401011WL095946 Sunaina Parween 00048 BKID0005905 1368 1368 Processed 25/03/2024 2139713935 SUNAINA PARWEEN BANK OF INDIA(508505)
SubTotal 1368 1368
2 MANDAR JH-01-011-003-003/859
(BISHAKHATANGA) 		3401011000NRG24170120241571421 20/01/2024 Sahid Ansari 3401011WL095946 Sahid Ansari 00415 SBIN0006304 1368 1368 Processed 25/03/2024 2139713932 MR SAHID ANSARI STATE BANK OF INDIA(508548)
3 MANDAR JH-01-011-016-004/953
(SARWA) 		3401011000NRG24170120241571422 20/01/2024 Panchi Minz 3401011WL095946 Panchi Minz 00415 SBIN0006304 1368 1368 Processed 25/03/2024 2139713933 MRS PANCHI MINZ STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 MANDAR JH-01-011-003-001/875
(BISHAKHATANGA) 		3401011000NRG24170120241571419 20/01/2024 Hamid Ansari 3401011WL095946 Hamid Ansari 00468 UBIN0538035 1368 1368 Processed 25/03/2024 2139713934 HAMID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
5 MANDAR JH-01-011-003-001/873
(BISHAKHATANGA) 		3401011000NRG24170120241571418 20/01/2024 Hina Praveen 3401011WL095946 Hina Praveen 00687 IBKL063JS71 1368 1368 Processed 25/03/2024 2139713931 HINA PARWEEN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_200124APB_FTO_897842 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011003_200124APB_FTO_897842 State Bank of India SBIN0006304 TANGERBANSLI 2736
3 MANDAR JH3401011003_200124APB_FTO_897842 Union Bank of India UBIN0538035 RANCHI 1368
4 MANDAR JH3401011003_200124APB_FTO_897842 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368

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