Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:30:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KAIMBO
Fto No. : JH3401011006_040923FTO_511021
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-01-011-006-002/169
(KAIMBO) 		3401011000NRG24020920230993864 04/09/2023 Sachindar Sahu 3401011WL057357 Sachindar Sahu 00048 BKID0005905 2736 2736 Processed 22/09/2023 5810613214 Sachindar Sahu ()
2 MANDAR JH-01-011-006-003/155
(KAIMBO) 		3401011000NRG24010920230989124 04/09/2023 Rojni Khatun 3401011WL057067 Rojni Khatun 00048 BKID0005905 1368 1368 Processed 22/09/2023 5810613215 Rojni Khatun ()
SubTotal 4104 4104
3 MANDAR JH-01-011-006-001/161
(KAIMBO) 		3401011000NRG24040920231002529 04/09/2023 CHARAN THAKUR 3401011WL057980 CHARAN THAKUR 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5810613217 CHARAN THAKUR ()
SubTotal 1368 1368
4 MANDAR JH-01-011-006-001/376
(KAIMBO) 		3401011000NRG24020920230993860 04/09/2023 Ranjeeta Oroan 3401011WL057357 Ranjeeta Oroan 00415 SBIN0031809 2736 2736 Processed 22/09/2023 5810613218 MRS RANJEETA ORAON ()
SubTotal 2736 2736
5 MANDAR JH-01-011-006-002/857
(KAIMBO) 		3401011000NRG24020920230993878 04/09/2023 Sukra Bhagat 3401011WL057357 Sukra Bhagat 00468 UBIN0563820 2736 2736 Processed 22/09/2023 5810613219 Sukra Bhagat ()
SubTotal 2736 2736
6 MANDAR JH-01-011-006-002/853
(KAIMBO) 		3401011000NRG24020920230993876 04/09/2023 Ranjit Kumar 3401011WL057357 Ranjit Kumar 00691 IPOS0000001 2736 2736 Processed 22/09/2023 5810613216 Ranjit Kumar ()
SubTotal 2736 2736
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_040923FTO_511021 BANK OF INDIA BKID0005905 MANDER 4104
2 MANDAR JH3401011006_040923FTO_511021 Punjab National Bank PUNB0040720 Mandar 1368
3 MANDAR JH3401011006_040923FTO_511021 State Bank of India SBIN0031809 MANDAR 2736
4 MANDAR JH3401011006_040923FTO_511021 Union Bank of India UBIN0563820 MANDAR 2736
5 MANDAR JH3401011006_040923FTO_511021 India Post Payments Bank IPOS0000001 RANCHI 2736

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