Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:37:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_240423FTO_51026
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-01-011-016-002/144
(SARWA) 		3401011000NRG24180420230042673 24/04/2023 Nejamudeen Ansari 3401011WL002377 Nejamudeen Ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1534906382 MR NEJAMUDDIN ANSARI ()
SubTotal 2736 2736
2 MANDAR JH-01-011-016-002/726
(SARWA) 		3401011000NRG24200420230061577 24/04/2023 taiful ansari 3401011WL003270 taiful ansari 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1534906384 taiful ansari ()
3 MANDAR JH-01-011-016-002/727
(SARWA) 		3401011000NRG24200420230061578 24/04/2023 REHANA PARWEEN 3401011WL003270 REHANA PARWEEN 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1534906383 REHANA PARWEEN ()
4 MANDAR JH-01-011-016-002/729
(SARWA) 		3401011000NRG24200420230061579 24/04/2023 roshni parween 3401011WL003270 roshni parween 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1534906385 roshni parween ()
5 MANDAR JH-01-011-016-002/742
(SARWA) 		3401011000NRG24200420230061580 24/04/2023 Jamila Khatun 3401011WL003270 Jamila Khatun 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1534906388 Jamila Khatun ()
SubTotal 10944 10944
6 MANDAR JH-01-011-016-002/346
(SARWA) 		3401011000NRG24180420230042677 24/04/2023 SAMSAD ANSARI 3401011WL002377 SAMSAD ANSARI 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1534906386 SAMSAD ANSARI ()
7 MANDAR JH-01-011-016-003/67
(SARWA) 		3401011000NRG24180420230042683 24/04/2023 FARHAT PARWEEN 3401011WL002377 FARHAT PARWEEN 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1534906387 FARHAT PARWEEN ()
SubTotal 5472 5472
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_240423FTO_51026 State Bank of India SBIN0006304 TANGERBANSLI 2736
2 MANDAR JH3401011016_240423FTO_51026 Union Bank of India UBIN0563820 MANDAR 10944
3 MANDAR JH3401011016_240423FTO_51026 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736
4 MANDAR JH3401011016_240423FTO_51026 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 2736

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