Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:46:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_160823FTO_446090
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-01-011-018-001/1125
(TANGARBASLI) 		3401011000NRG24Z160820230899397 16/08/2023 RAHUL GOPE 3401011WL051053 RAHUL GOPE 00354 PUNB0040720 162 162 Processed 17/08/2023 S34966841 RAHUL GOPE ()
2 MANDAR JH-01-011-018-003/929
(TANGARBASLI) 		3401011000NRG24Z160820230894883 16/08/2023 salima khaton 3401011WL050752 salima khaton 00354 PUNB0040720 162 162 Processed 17/08/2023 S34966841 salima khaton ()
SubTotal 324 324
3 MANDAR JH-01-011-018-001/585
(TANGARBASLI) 		3401011000NRG24Z160820230899355 16/08/2023 irshad ansari 3401011WL051051 irshad ansari 00415 SBIN0006304 162 162 Processed 17/08/2023 S34966841 irshad ansari ()
4 MANDAR JH-01-011-018-003/1021
(TANGARBASLI) 		3401011000NRG24Z160820230894872 16/08/2023 abda Khatun 3401011WL050752 abda Khatun 00415 SBIN0006304 162 162 Processed 17/08/2023 S34966841 abda Khatun ()
5 MANDAR JH-01-011-018-003/1670
(TANGARBASLI) 		3401011000NRG24Z160820230894878 16/08/2023 JATRU ORAON 3401011WL050752 JATRU ORAON 00415 SBIN0006304 162 162 Processed 17/08/2023 S34966841 JATRU ORAON ()
SubTotal 486 486
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_160823FTO_446090 Punjab National Bank PUNB0040720 Mandar 324
2 MANDAR JH3401011018_160823FTO_446090 State Bank of India SBIN0006304 TANGERBANSLI 486

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