Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:02:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MURMA
Fto No. : JH3401011014_140324APB_FTO_997939
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-01-011-014-001/116
(MURMA) 		3401011000NRG24Z070320241779420 14/03/2024 Ramesh Bhagat 3401011WL110700 Ramesh Bhagat 00176 IDIB000B873 162 162 Processed 15/03/2024 S62127278 MR RAMESH BHAGAT STATE BANK OF INDIA(508548)
2 MANDAR JH-01-011-014-001/117
(MURMA) 		3401011000NRG24Z070320241779421 14/03/2024 Ganne Oraon 3401011WL110700 Ganne Oraon 00176 IDIB000B873 162 162 Processed 15/03/2024 S62127278 GANE ORAON PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-014-001/119
(MURMA) 		3401011000NRG24Z070320241779422 14/03/2024 Anil Oraon 3401011WL110700 Anil Oraon 00176 IDIB000B873 162 162 Processed 15/03/2024 S62127278 Mr. ANIL ORAON INDIAN BANK(607105)
4 MANDAR JH-01-011-014-001/493
(MURMA) 		3401011000NRG24Z070320241779423 14/03/2024 Ravina Xalxo 3401011WL110700 Ravina Xalxo 00176 IDIB000B873 162 162 Processed 15/03/2024 S62127278 Mrs. RAVINA XALXO INDIAN BANK(607105)
5 MANDAR JH-01-011-014-003/39
(MURMA) 		3401011000NRG24Z070320241779425 14/03/2024 Irsad Ansari 3401011WL110700 Irsad Ansari 00176 IDIB000B873 162 162 Processed 15/03/2024 S62127278 Mr. IRSHAD ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
6 MANDAR JH-01-011-014-003/129
(MURMA) 		3401011000NRG24Z070320241779424 14/03/2024 parwati toppo 3401011WL110700 parwati toppo 00415 SBIN0RRVCGB 162 162 Processed 15/03/2024 S62127278 Mrs. PARWATI TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011014_140324APB_FTO_997939 Indian Bank IDIB000B873 Brahmbe 810
2 MANDAR JH3401011014_140324APB_FTO_997939 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162

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