Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:08:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MALTI
Fto No. : JH3401011011_170823APB_FTO_450548
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-01-011-011-002/103
(MALTI) 		3401011000NRG24Z170820230907923 17/08/2023 Fuleshwari Devi 3401011WL051516 Fuleshwari Devi 00114 IBKL0063RKC 324 324 Processed 18/08/2023 S54191316 Fuleshwari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 MANDAR JH-01-011-011-002/125
(MALTI) 		3401011000NRG24Z170820230907924 17/08/2023 Harideo Bhagat 3401011WL051516 Harideo Bhagat 00114 IBKL0063RKC 324 324 Processed 18/08/2023 S54191316 Haridev Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
3 MANDAR JH-01-011-019-004/415
(TIGOIAMBATOLI) 		3401011000NRG24Z170820230907926 17/08/2023 FAROJ ANASARI 3401011WL051516 FAROJ ANASARI 00415 SBIN0014339 162 162 Processed 18/08/2023 S54191316 FIROZ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
4 MANDAR JH-01-011-011-001/458
(MALTI) 		3401011000NRG24Z170820230907918 17/08/2023 SANJAY ORAON 3401011WL051516 SANJAY ORAON 00468 UBIN0563820 162 162 Processed 18/08/2023 S54191316 MR SANJAY ORAON SO SOMA ORAON UNION BANK OF INDIA(508500)
5 MANDAR JH-01-011-011-002/1000
(MALTI) 		3401011000NRG24Z170820230907922 17/08/2023 Safina Khatoon 3401011WL051516 Safina Khatoon 00468 UBIN0563820 162 162 Processed 18/08/2023 S54191316 MRS SAFINA KHATOON STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-011-002/94
(MALTI) 		3401011000NRG24Z170820230907925 17/08/2023 Krisna Sahu 3401011WL051516 Krisna Sahu 00468 UBIN0563820 324 324 Processed 18/08/2023 S54191316 Krisna Prasad Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-019-004/719
(TIGOIAMBATOLI) 		3401011000NRG24Z170820230907928 17/08/2023 TARNNUM Aara 3401011WL051516 TARNNUM Aara 00468 UBIN0563820 162 162 Processed 18/08/2023 S54191316 TARANNUM AARA UNION BANK OF INDIA(508500)
SubTotal 810 810
8 MANDAR JH-01-011-019-004/690
(TIGOIAMBATOLI) 		3401011000NRG24Z170820230907927 17/08/2023 SOHANA PARWEEN 3401011WL051516 SOHANA PARWEEN 00687 IBKL063JS71 162 162 Processed 18/08/2023 S54191316 SOHANA PARWEEN BANK OF INDIA(508505)
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_170823APB_FTO_450548 District Central Cooperative Bank IBKL0063RKC MANDAR 648
2 MANDAR JH3401011011_170823APB_FTO_450548 State Bank of India SBIN0014339 MANDER 162
3 MANDAR JH3401011011_170823APB_FTO_450548 Union Bank of India UBIN0563820 MANDAR 810
4 MANDAR JH3401011011_170823APB_FTO_450548 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 162

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