Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 10:03:57 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MALTI
Fto No. : JH3401011011_110623APB_FTO_223960

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-01-011-011-002/218 (MALTI)

3401011000NRG24Z060620230379034

11/06/2023

Puni Khalkho

3401011WL020653

Puni Khalkho

00114

IBKL0063RKC

324

324

Processed

12/06/2023

S56781614

Punai Oraon

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

2

MANDAR

JH-01-011-011-002/279 (MALTI)

3401011000NRG24Z060620230379036

11/06/2023

Rupi Orain

3401011WL020653

Rupi Orain

00114

IBKL0063RKC

324

324

Processed

12/06/2023

S56781614

Rupi Urain

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

3

MANDAR

JH-01-011-011-002/488 (MALTI)

3401011000NRG24Z060620230379038

11/06/2023

Ali ansari

3401011WL020653

Ali ansari

00114

IBKL0063RKC

324

324

Processed

12/06/2023

S56781614

Md Ali Ansari

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

SubTotal

972

972

4

MANDAR

JH-01-011-011-002/279 (MALTI)

3401011000NRG24Z060620230379035

11/06/2023

Sudhir Oraon

3401011WL020653

Sudhir Oraon

00468

UBIN0563820

324

324

Processed

12/06/2023

S56781614

SUDHIR ORAON S O LELA ORAON

UNION BANK OF INDIA(508500)

SubTotal

324

324

5

MANDAR

JH-01-011-011-002/409 (MALTI)

3401011000NRG24Z060620230379037

11/06/2023

Nur Ansari

3401011WL020653

Nur Ansari

00687

IBKL063JS71

324

324

Processed

12/06/2023

S56781614

Md Noor Ansari

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

SubTotal

324

324

6

MANDAR

JH-01-011-011-001/949 (MALTI)

3401011000NRG24Z090620230405102

11/06/2023

Amit Oraon

3401011WL022025

Amit Oraon

00703

AIRP0000001

324

324

Processed

12/06/2023

S56781614

AMIT ORAON SO JHARGA ORAON

UNION BANK OF INDIA(508500)

SubTotal

324

324

Total

1944

1944

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011011_110623APB_FTO_223960	District Central Cooperative Bank	IBKL0063RKC	MANDAR	972
2	MANDAR	JH3401011011_110623APB_FTO_223960	Union Bank of India	UBIN0563820	MANDAR	324
3	MANDAR	JH3401011011_110623APB_FTO_223960	Jharkhand State Cooperative Bank Limited	IBKL063JS71	MANDAR	324
4	MANDAR	JH3401011011_110623APB_FTO_223960	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	324

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