Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:04:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_131023FTO_646062
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-01-011-018-001/1015
(TANGARBASLI) 		3401011000NRG24Z101020231206797 13/10/2023 BIRSI URAIN 3401011WL071154 BIRSI URAIN 00687 IBKL063JS71 108 108 Processed 14/10/2023 S37799259 BIRSI URAIN ()
2 MANDAR JH-01-011-018-001/1046
(TANGARBASLI) 		3401011000NRG24Z101020231206867 13/10/2023 MANJU TOPPO 3401011WL071155 MANJU TOPPO 00687 IBKL063JS71 324 324 Processed 14/10/2023 S37799259 MANJU TOPPO ()
3 MANDAR JH-01-011-018-001/1132
(TANGARBASLI) 		3401011000NRG24Z101020231206541 13/10/2023 Kuldeep Oraon 3401011WL071141 Kuldeep Oraon 00687 IBKL063JS71 324 324 Processed 14/10/2023 S37799259 Kuldeep Oraon ()
4 MANDAR JH-01-011-018-001/1198
(TANGARBASLI) 		3401011000NRG24Z101020231208348 13/10/2023 SUMAN TOPPO 3401011WL071242 SUMAN TOPPO 00687 IBKL063JS71 324 324 Processed 14/10/2023 S37799259 SUMAN TOPPO ()
5 MANDAR JH-01-011-018-001/1206
(TANGARBASLI) 		3401011000NRG24Z101020231208353 13/10/2023 Nirmal Kujur 3401011WL071242 Nirmal Kujur 00687 IBKL063JS71 324 324 Processed 14/10/2023 S37799259 Nirmal Kujur ()
6 MANDAR JH-01-011-018-001/1311
(TANGARBASLI) 		3401011000NRG24Z121020231217525 13/10/2023 Nagma Naaz 3401011WL071834 Nagma Naaz 00687 IBKL063JS71 162 162 Processed 14/10/2023 S37799259 Nagma Naaz ()
7 MANDAR JH-01-011-018-001/1337
(TANGARBASLI) 		3401011000NRG24Z121020231217529 13/10/2023 Sundip Oraon 3401011WL071834 Sundip Oraon 00687 IBKL063JS71 162 162 Processed 14/10/2023 S37799259 Sundip Oraon ()
8 MANDAR JH-01-011-018-001/1338
(TANGARBASLI) 		3401011000NRG24Z121020231217530 13/10/2023 Shrishant Toppo 3401011WL071834 Shrishant Toppo 00687 IBKL063JS71 162 162 Processed 14/10/2023 S37799259 Shrishant Toppo ()
9 MANDAR JH-01-011-018-001/1619
(TANGARBASLI) 		3401011000NRG24Z121020231217538 13/10/2023 Julu Toppo 3401011WL071834 Julu Toppo 00687 IBKL063JS71 162 162 Processed 14/10/2023 S37799259 Julu Toppo ()
10 MANDAR JH-01-011-018-001/1630
(TANGARBASLI) 		3401011000NRG24Z121020231217431 13/10/2023 Munita Kumari 3401011WL071831 Munita Kumari 00687 IBKL063JS71 162 162 Processed 14/10/2023 S37799259 Munita Kumari ()
11 MANDAR JH-01-011-018-001/1631
(TANGARBASLI) 		3401011000NRG24Z121020231217432 13/10/2023 Mohan Gope 3401011WL071831 Mohan Gope 00687 IBKL063JS71 162 162 Processed 14/10/2023 S37799259 Mohan Gope ()
12 MANDAR JH-01-011-018-001/1639
(TANGARBASLI) 		3401011000NRG24Z121020231217436 13/10/2023 Manila Ekka 3401011WL071831 Manila Ekka 00687 IBKL063JS71 162 162 Processed 14/10/2023 S37799259 Manila Ekka ()
13 MANDAR JH-01-011-018-001/1646
(TANGARBASLI) 		3401011000NRG24Z101020231206890 13/10/2023 Asha Toppo 3401011WL071155 Asha Toppo 00687 IBKL063JS71 324 324 Processed 14/10/2023 S37799259 Asha Toppo ()
14 MANDAR JH-01-011-018-001/1783
(TANGARBASLI) 		3401011000NRG24Z101020231206544 13/10/2023 Nabedul Ansari 3401011WL071141 Nabedul Ansari 00687 IBKL063JS71 324 324 Processed 14/10/2023 S37799259 Nabedul Ansari ()
15 MANDAR JH-01-011-018-001/1785
(TANGARBASLI) 		3401011000NRG24Z101020231206546 13/10/2023 Hafij Ansari 3401011WL071141 Hafij Ansari 00687 IBKL063JS71 324 324 Processed 14/10/2023 S37799259 Hafij Ansari ()
16 MANDAR JH-01-011-018-001/931
(TANGARBASLI) 		3401011000NRG24Z101020231206813 13/10/2023 SUKO URAAIN 3401011WL071154 SUKO URAAIN 00687 IBKL063JS71 324 324 Processed 14/10/2023 S37799259 SUKO URAAIN ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_131023FTO_646062 Jharkhand State Cooperative Bank Limited 3834

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