Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:38:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_280723FTO_389739
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-01-011-008-002/1214
(KARGE) 		3401011000NRG24Z280720230790445 28/07/2023 RAMIA ORAIN 3401011WL044172 RAMIA ORAIN 00176 IDIB000B873 324 324 Processed 31/07/2023 S89529320 RAMIA ORAIN ()
2 MANDAR JH-01-011-008-002/1296
(KARGE) 		3401011000NRG24Z280720230790446 28/07/2023 SUMAIYA SHAHIN 3401011WL044172 SUMAIYA SHAHIN 00176 IDIB000B873 324 324 Processed 31/07/2023 S89529320 SUMAIYA SHAHIN ()
SubTotal 648 648
3 MANDAR JH-01-011-008-002/680
(KARGE) 		3401011000NRG24Z280720230789069 28/07/2023 BINA KUJUR 3401011WL044086 BINA KUJUR 00354 PUNB0040720 324 324 Processed 31/07/2023 S89529320 BINA KUJUR ()
SubTotal 324 324
4 MANDAR JH-01-011-008-002/1175
(KARGE) 		3401011000NRG24Z280720230789066 28/07/2023 SADHAN DEVI 3401011WL044086 SADHAN DEVI 00415 SBIN0014339 324 324 Processed 31/07/2023 S89529320 SADHAN DEVI ()
5 MANDAR JH-01-011-008-002/126
(KARGE) 		3401011000NRG24Z280720230789067 28/07/2023 Rajmani Devi 3401011WL044086 Rajmani Devi 00415 SBIN0014339 324 324 Processed 31/07/2023 S89529320 Rajmani Devi ()
SubTotal 648 648
6 MANDAR JH-01-011-008-002/854
(KARGE) 		3401011000NRG24Z270720230781972 28/07/2023 saifun khatun 3401011WL043615 saifun khatun 00415 SBIN0031809 324 324 Processed 31/07/2023 S89529320 saifun khatun ()
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_280723FTO_389739 Indian Bank IDIB000B873 Brahmbe 648
2 MANDAR JH3401011008_280723FTO_389739 Punjab National Bank PUNB0040720 Mandar 324
3 MANDAR JH3401011008_280723FTO_389739 State Bank of India SBIN0014339 MANDER 648
4 MANDAR JH3401011008_280723FTO_389739 State Bank of India SBIN0031809 MANDAR 324

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