Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011019_140823FTO_440920
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-01-011-019-004/850
(TIGOIAMBATOLI) 		3401011000NRG24Z080820230859747 14/08/2023 Reshma Khatoon 3401011WL048392 Reshma Khatoon 00048 BKID0005905 162 162 Processed 15/08/2023 S94434844 Reshma Khatoon ()
SubTotal 162 162
2 MANDAR JH-01-011-019-004/839
(TIGOIAMBATOLI) 		3401011000NRG24Z110820230875658 14/08/2023 Gulnaj Khatun 3401011WL049455 Gulnaj Khatun 00176 IDIB000B873 162 162 Processed 15/08/2023 S94434844 Gulnaj Khatun ()
SubTotal 162 162
3 MANDAR JH-01-011-019-004/307
(TIGOIAMBATOLI) 		3401011000NRG24Z080820230859744 14/08/2023 Afroja Khatoon 3401011WL048392 Afroja Khatoon 00354 PUNB0040720 162 162 Processed 15/08/2023 S94434844 Afroja Khatoon ()
SubTotal 162 162
4 MANDAR JH-01-011-019-004/711
(TIGOIAMBATOLI) 		3401011000NRG24Z080820230859725 14/08/2023 MURSID ANSARI 3401011WL048391 MURSID ANSARI 00468 UBIN0563820 162 162 Processed 15/08/2023 S94434844 MURSID ANSARI ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011019_140823FTO_440920 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011019_140823FTO_440920 Indian Bank IDIB000B873 Brahmbe 162
3 MANDAR JH3401011019_140823FTO_440920 Punjab National Bank PUNB0040720 Mandar 162
4 MANDAR JH3401011019_140823FTO_440920 Union Bank of India UBIN0563820 MANDAR 162

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