Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:05:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_220923FTO_574978
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-01-011-003-001/728
(BISHAKHATANGA) 		3401011000NRG24Z220920231106264 22/09/2023 PUNAM BARA 3401011WL064754 PUNAM BARA 00415 SBIN0006304 27 27 Processed 22/09/2023 S81329501 PUNAM BARA ()
2 MANDAR JH-01-011-003-003/610
(BISHAKHATANGA) 		3401011000NRG24Z220920231106269 22/09/2023 Ekram Ansari 3401011WL064754 Ekram Ansari 00415 SBIN0006304 27 27 Processed 22/09/2023 S81329501 Ekram Ansari ()
3 MANDAR JH-01-011-003-003/612
(BISHAKHATANGA) 		3401011000NRG24Z220920231106271 22/09/2023 Rukaiya Khatoon 3401011WL064754 Rukaiya Khatoon 00415 SBIN0006304 27 27 Processed 22/09/2023 S81329501 Rukaiya Khatoon ()
SubTotal 81 81
4 MANDAR JH-01-011-003-003/611
(BISHAKHATANGA) 		3401011000NRG24Z220920231106270 22/09/2023 Jabed Ansari 3401011WL064754 Jabed Ansari 00468 UBIN0563820 27 27 Processed 22/09/2023 S81329501 Jabed Ansari ()
SubTotal 27 27
5 MANDAR JH-01-011-003-003/614
(BISHAKHATANGA) 		3401011000NRG24Z220920231106272 22/09/2023 Mansur Ansari 3401011WL064754 Mansur Ansari 00691 IPOS0000001 27 27 Processed 22/09/2023 S81329501 Mansur Ansari ()
6 MANDAR JH-01-011-003-003/615
(BISHAKHATANGA) 		3401011000NRG24Z220920231106273 22/09/2023 Imroj Ansari 3401011WL064754 Imroj Ansari 00691 IPOS0000001 27 27 Processed 22/09/2023 S81329501 Imroj Ansari ()
SubTotal 54 54
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_220923FTO_574978 State Bank of India SBIN0006304 TANGERBANSLI 81
2 MANDAR JH3401011003_220923FTO_574978 Union Bank of India UBIN0563820 MANDAR 27
3 MANDAR JH3401011003_220923FTO_574978 India Post Payments Bank IPOS0000001 RANCHI 54

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