Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:24:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDAR
Fto No. : JH3401011012_131223APB_FTO_818632
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-01-011-012-002/205
(MANDAR) 		3401011000NRG24091220231462108 13/12/2023 salim ansari 3401011WL087640 salim ansari 00114 IBKL0063RKC 1368 1368 Processed 01/03/2024 1163260167 SALIM ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 MANDAR JH-01-011-012-002/796
(MANDAR) 		3401011000NRG24091220231462112 13/12/2023 Afsari khaton 3401011WL087640 Afsari khaton 00114 IBKL0063RKC 1368 1368 Processed 01/03/2024 1163260166 AFSARI KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
3 MANDAR JH-01-011-012-002/144
(MANDAR) 		3401011000NRG24091220231462107 13/12/2023 Lete Oraon 3401011WL087640 Lete Oraon 00354 PUNB0040720 1368 1368 Processed 01/03/2024 1163260164 LETE ORAON SO LATE BIRSA ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
4 MANDAR JH-01-011-012-002/316
(MANDAR) 		3401011000NRG24091220231462109 13/12/2023 Salim Ansari 3401011WL087640 Salim Ansari 00468 UBIN0563820 1368 1368 Processed 01/03/2024 1163260171 SALIM ANSARI UNION BANK OF INDIA(508500)
5 MANDAR JH-01-011-012-002/476
(MANDAR) 		3401011000NRG24091220231462110 13/12/2023 Biswa Oraon 3401011WL087640 Biswa Oraon 00468 UBIN0563820 1368 1368 Processed 02/03/2024 1163260170 VISHWA OROAN PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-012-002/48
(MANDAR) 		3401011000NRG24091220231462111 13/12/2023 Ramjan Ansari 3401011WL087640 Ramjan Ansari 00468 UBIN0563820 1368 1368 Processed 01/03/2024 1163260168 RAMJAN ANSARI S/O HABBEB ANSARI UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-012-002/955
(MANDAR) 		3401011000NRG24091220231462114 13/12/2023 ILTAF ANSARI 3401011WL087640 ILTAF ANSARI 00468 UBIN0563820 1368 1368 Processed 01/03/2024 1163260169 MR ILTAF ANSARI SO MASUDIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 5472 5472
8 MANDAR JH-01-011-012-002/80
(MANDAR) 		3401011000NRG24091220231462113 13/12/2023 Hasina Khatoon 3401011WL087640 Hasina Khatoon 00687 IBKL063JS71 1368 1368 Processed 02/03/2024 1163260165 HASINA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_131223APB_FTO_818632 District Central Cooperative Bank IBKL0063RKC MANDAR 2736
2 MANDAR JH3401011012_131223APB_FTO_818632 Punjab National Bank PUNB0040720 Mandar 1368
3 MANDAR JH3401011012_131223APB_FTO_818632 Union Bank of India UBIN0563820 MANDAR 5472
4 MANDAR JH3401011012_131223APB_FTO_818632 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368

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