Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:31:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011008_091223APB_FTO_809641
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-01-011-008-002/1405
(KARGE) 		3401011000NRG24Z071220231455608 09/12/2023 DHARMJEET KUMAR SING 3401011WL087233 DHARMJEET KUMAR SING 00048 BKID0005905 324 324 Processed 10/12/2023 S65570432 DHARMJEET SINGH S O ARJUN SINGH UNION BANK OF INDIA(508500)
SubTotal 324 324
2 MANDAR JH-01-011-008-002/1670
(KARGE) 		3401011000NRG24Z071220231455611 09/12/2023 Satyam Singh 3401011WL087233 Satyam Singh 00152 HDFC0001470 324 324 Processed 10/12/2023 S65570432 SATYAM SINGH HDFC BANK LTD(607152)
SubTotal 324 324
3 MANDAR JH-01-011-008-002/1444
(KARGE) 		3401011000NRG24Z071220231455610 09/12/2023 SAYMA KHATUN 3401011WL087233 SAYMA KHATUN 00176 IDIB000B873 324 324 Processed 10/12/2023 S65570432 Ms. SAYMA KHATUN INDIAN BANK(607105)
SubTotal 324 324
4 MANDAR JH-01-011-008-002/1033
(KARGE) 		3401011000NRG24Z071220231455605 09/12/2023 rajesh singh 3401011WL087233 rajesh singh 00354 PUNB0040720 324 324 Processed 10/12/2023 S65570432 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
5 MANDAR JH-01-011-008-002/1031
(KARGE) 		3401011000NRG24Z071220231455604 09/12/2023 Suraj prtap singh 3401011WL087233 Suraj prtap singh 00415 SBIN0006304 324 324 Processed 10/12/2023 S65570432 SURAJ PRATAP SINGH BANK OF INDIA(508505)
SubTotal 324 324
6 MANDAR JH-01-011-008-002/1009
(KARGE) 		3401011000NRG24Z071220231455603 09/12/2023 sita devi 3401011WL087233 sita devi 00415 SBIN0014339 324 324 Processed 10/12/2023 S65570432 SITA DEVI PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-008-002/140
(KARGE) 		3401011000NRG24Z071220231455607 09/12/2023 Hari Singh 3401011WL087233 Hari Singh 00415 SBIN0014339 324 324 Processed 10/12/2023 S65570432 MR HARI SINGH STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-008-002/703
(KARGE) 		3401011000NRG24Z071220231455612 09/12/2023 ANSHU MAHLI 3401011WL087233 ANSHU MAHLI 00415 SBIN0014339 324 324 Processed 10/12/2023 S65570432 ANSHU KUMAR BANK OF INDIA(508505)
9 MANDAR JH-01-011-008-002/989
(KARGE) 		3401011000NRG24Z071220231455613 09/12/2023 Gutam singh 3401011WL087233 Gutam singh 00415 SBIN0014339 324 324 Processed 10/12/2023 S65570432 GAUTAM SINGH BANK OF INDIA(508505)
SubTotal 1296 1296
10 MANDAR JH-01-011-008-002/1033
(KARGE) 		3401011000NRG24Z071220231455606 09/12/2023 kamla devi 3401011WL087233 kamla devi 00695 SBIN0RRVCGB 108 108 Processed 10/12/2023 S65570432 Mrs. KAMLA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_091223APB_FTO_809641 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011008_091223APB_FTO_809641 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 324
3 MANDAR JH3401011008_091223APB_FTO_809641 Indian Bank IDIB000B873 Brahmbe 324
4 MANDAR JH3401011008_091223APB_FTO_809641 Punjab National Bank PUNB0040720 Mandar 324
5 MANDAR JH3401011008_091223APB_FTO_809641 State Bank of India SBIN0006304 TANGERBANSLI 324
6 MANDAR JH3401011008_091223APB_FTO_809641 State Bank of India SBIN0014339 MANDER 1296
7 MANDAR JH3401011008_091223APB_FTO_809641 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 108

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