Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:16:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_061223APB_FTO_801738
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-01-011-002-004/3
(BARGARI) 		3401011000NRG24021220231438867 06/12/2023 Raju Khalkho 3401011WL086077 Raju Khalkho 00078 CNRB0004904 1368 1368 Processed 01/01/2024 9000127464 RAJU XALXO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 MANDAR JH-01-011-002-004/443
(BARGARI) 		3401011000NRG24021220231438868 06/12/2023 PAWANTI ORAON 3401011WL086077 PAWANTI ORAON 00078 CNRB0004909 1368 1368 Processed 01/01/2024 9000127465 PAWANTI ORAON CANARA BANK(508532)
SubTotal 1368 1368
3 MANDAR JH-01-011-002-004/172
(BARGARI) 		3401011000NRG24021220231438864 06/12/2023 Dharmender oraon 3401011WL086077 Dharmender oraon 00114 IBKL0063RKC 1368 1368 Processed 01/01/2024 9000127462 DHARMENDRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
4 MANDAR JH-01-011-002-004/27
(BARGARI) 		3401011000NRG24021220231438866 06/12/2023 jayma oraon 3401011WL086077 jayma oraon 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9000127467 JAYMA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDAR JH-01-011-002-004/91
(BARGARI) 		3401011000NRG24021220231438869 06/12/2023 Sabita Devi 3401011WL086077 Sabita Devi 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9000127466 Mrs. SABITA DEVI INDIAN BANK(607105)
SubTotal 2736 2736
6 MANDAR JH-01-011-002-004/183
(BARGARI) 		3401011000NRG24021220231438865 06/12/2023 Bhukhali Orain 3401011WL086077 Bhukhali Orain 00695 SBIN0RRVCGB 912 912 Processed 01/01/2024 9000127463 Mrs. BHUKHALI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_061223APB_FTO_801738 Canara Bank CNRB0004904 BARAMBE 1368
2 MANDAR JH3401011002_061223APB_FTO_801738 Canara Bank CNRB0004909 KADMA 1368
3 MANDAR JH3401011002_061223APB_FTO_801738 District Central Cooperative Bank IBKL0063RKC MANDAR 1368
4 MANDAR JH3401011002_061223APB_FTO_801738 Indian Bank IDIB000B873 Brahmbe 2736
5 MANDAR JH3401011002_061223APB_FTO_801738 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 912

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