Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:29:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_280923FTO_595111
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-01-011-013-006/38
(MANDRO) 		3401011000NRG24280920231141418 28/09/2023 Joshef Bara 3401011WL067076 Joshef Bara 00048 BKID0005905 1368 1368 Processed 10/11/2023 7336396359 Joshef Bara ()
SubTotal 1368 1368
2 MANDAR JH-01-011-013-006/57
(MANDRO) 		3401011000NRG24280920231141397 28/09/2023 Shadeo Oraon 3401011WL067075 Shadeo Oraon 00354 PUNB0040720 1140 1140 Processed 10/11/2023 7336396360 Shadeo Oraon ()
SubTotal 1140 1140
3 MANDAR JH-01-011-013-006/133
(MANDRO) 		3401011000NRG24280920231141417 28/09/2023 Ankit Bara 3401011WL067076 Ankit Bara 00354 PUNB0074620 1368 1368 Processed 10/11/2023 7336396361 Ankit Bara ()
SubTotal 1368 1368
4 MANDAR JH-01-011-013-006/65
(MANDRO) 		3401011000NRG24280920231141399 28/09/2023 Birso Orain 3401011WL067075 Birso Orain 00415 SBIN0006304 1140 1140 Rejected 10/11/2023 7336396364 No Such Account
5 MANDAR JH-01-011-013-006/87
(MANDRO) 		3401011000NRG24280920231141401 28/09/2023 Shakti Bara 3401011WL067075 Shakti Bara 00415 SBIN0006304 1596 1596 Rejected 10/11/2023 7336396362 No Such Account
6 MANDAR JH-01-011-013-006/87
(MANDRO) 		3401011000NRG24280920231141402 28/09/2023 Shakti Bara 3401011WL067075 Shakti Bara 00415 SBIN0006304 1140 1140 Rejected 10/11/2023 7336396363 No Such Account
SubTotal 3876 3876
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_280923FTO_595111 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011013_280923FTO_595111 Punjab National Bank PUNB0040720 Mandar 1140
3 MANDAR JH3401011013_280923FTO_595111 Punjab National Bank PUNB0074620 Chanho 1368
4 MANDAR JH3401011013_280923FTO_595111 State Bank of India SBIN0006304 TANGERBANSLI 3876

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