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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:20:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_280423FTO_67806
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-01-011-013-003/90
(MANDRO) 		3401011000NRG24Z260420230094131 28/04/2023 Some Oraon 3401011WL005017 Some Oraon 00048 BKID0005905 324 324 Processed 14/05/2023 S20919094 Some Oraon ()
2 MANDAR JH-01-011-013-005/212
(MANDRO) 		3401011000NRG24Z250420230086656 28/04/2023 satish tana bhagat 3401011WL004674 satish tana bhagat 00048 BKID0005905 324 324 Processed 14/05/2023 S20919094 satish tana bhagat ()
3 MANDAR JH-01-011-013-007/156
(MANDRO) 		3401011000NRG24Z270420230099689 28/04/2023 purnima devi 3401011WL005304 purnima devi 00048 BKID0005905 324 324 Processed 14/05/2023 S20919094 purnima devi ()
4 MANDAR JH-01-011-013-007/25
(MANDRO) 		3401011000NRG24Z250420230086310 28/04/2023 Laxman Mahali 3401011WL004659 Laxman Mahali 00048 BKID0005905 324 324 Processed 14/05/2023 S20919094 Laxman Mahali ()
5 MANDAR JH-01-011-013-007/300
(MANDRO) 		3401011000NRG24Z250420230086313 28/04/2023 Manoj Kujur 3401011WL004659 Manoj Kujur 00048 BKID0005905 324 324 Processed 14/05/2023 S20919094 Manoj Kujur ()
6 MANDAR JH-01-011-013-008/516
(MANDRO) 		3401011000NRG24Z250420230086321 28/04/2023 Imran ansari 3401011WL004659 Imran ansari 00048 BKID0005905 324 324 Processed 14/05/2023 S20919094 Imran ansari ()
SubTotal 1944 1944
7 MANDAR JH-01-011-013-005/106
(MANDRO) 		3401011000NRG24Z250420230086651 28/04/2023 Dhucha Tana Bhagat 3401011WL004674 Dhucha Tana Bhagat 00415 SBIN0006304 324 324 Processed 14/05/2023 S20919094 Dhucha Tana Bhagat ()
8 MANDAR JH-01-011-013-008/434
(MANDRO) 		3401011000NRG24Z250420230086170 28/04/2023 janak singh 3401011WL004653 janak singh 00415 SBIN0006304 324 324 Processed 14/05/2023 S20919094 janak singh ()
SubTotal 648 648
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_280423FTO_67806 BANK OF INDIA BKID0005905 MANDER 1944
2 MANDAR JH3401011013_280423FTO_67806 State Bank of India SBIN0006304 TANGERBANSLI 648

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