Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:40:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011019_070923APB_FTO_525210
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-01-011-019-002/317
(TIGOIAMBATOLI) 		3401011000NRG24Z060920231018864 07/09/2023 SABNAM KHATOON 3401011WL059129 SABNAM KHATOON 00048 BKID0005905 162 162 Processed 08/09/2023 S86644231 SHABNAM KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 MANDAR JH-01-011-019-002/117
(TIGOIAMBATOLI) 		3401011000NRG24Z060920231018858 07/09/2023 Mahabir Mahto 3401011WL059129 Mahabir Mahto 00354 PUNB0040720 162 162 Processed 08/09/2023 S86644231 Mahabir Mahto PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 MANDAR JH-01-011-019-002/317
(TIGOIAMBATOLI) 		3401011000NRG24Z060920231018863 07/09/2023 JAVED ANSARI 3401011WL059129 JAVED ANSARI 00415 SBIN0014339 162 162 Processed 08/09/2023 S86644231 JAVED ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
4 MANDAR JH-01-011-019-002/123
(TIGOIAMBATOLI) 		3401011000NRG24Z060920231018859 07/09/2023 Sukdeo Oraon 3401011WL059129 Sukdeo Oraon 00468 UBIN0563820 162 162 Processed 08/09/2023 S86644231 SUKHDEO ORAON S/O LATE MAHLI ORAON UNION BANK OF INDIA(508500)
5 MANDAR JH-01-011-019-002/136
(TIGOIAMBATOLI) 		3401011000NRG24Z060920231018860 07/09/2023 Gunju Oraon 3401011WL059129 Gunju Oraon 00468 UBIN0563820 162 162 Processed 08/09/2023 S86644231 GUNJA ORAON ICICI BANK LTD(508534)
6 MANDAR JH-01-011-019-002/16
(TIGOIAMBATOLI) 		3401011000NRG24Z060920231018861 07/09/2023 Gandru Oraon 3401011WL059129 Gandru Oraon 00468 UBIN0563820 162 162 Processed 08/09/2023 S86644231 GANDARU ORAON S/O LAKHO ORAON UNION BANK OF INDIA(508500)
SubTotal 486 486
7 MANDAR JH-01-011-019-002/288
(TIGOIAMBATOLI) 		3401011000NRG24Z060920231018862 07/09/2023 JITPAHAN ORAON 3401011WL059129 JITPAHAN ORAON 00687 IBKL063JS63 162 162 Processed 08/09/2023 S86644231 JIT PAHAN URAON ICICI BANK LTD(508534)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011019_070923APB_FTO_525210 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011019_070923APB_FTO_525210 Punjab National Bank PUNB0040720 Mandar 162
3 MANDAR JH3401011019_070923APB_FTO_525210 State Bank of India SBIN0014339 MANDER 162
4 MANDAR JH3401011019_070923APB_FTO_525210 Union Bank of India UBIN0563820 MANDAR 486
5 MANDAR JH3401011019_070923APB_FTO_525210 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 162

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