Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:16:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_110923FTO_536576
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-01-011-008-002/1062
(KARGE) 		3401011000NRG24Z080620230394645 11/09/2023 tayab ansari 3401011WL0021508 tayab ansari 00176 IDIB000B873 324 324 Processed 12/09/2023 S63355595 tayab ansari ()
2 MANDAR JH-01-011-008-002/1456
(KARGE) 		3401011000NRG24Z080920231029857 11/09/2023 WASIM ANSARI 3401011WL0059824 WASIM ANSARI 00176 IDIB000B873 324 324 Rejected 12/09/2023 S63355595 No Such Account
SubTotal 648 648
3 MANDAR JH-01-011-008-002/274
(KARGE) 		3401011000NRG24Z080920231029858 11/09/2023 Samim Ansari 3401011WL0059824 Samim Ansari 00415 SBIN0014339 162 162 Rejected 12/09/2023 S63355595 No Such Account
4 MANDAR JH-01-011-008-002/792
(KARGE) 		3401011000NRG24Z260720230777200 11/09/2023 AJAM ANSARI 3401011WL0043335 AJAM ANSARI 00415 SBIN0014339 54 54 Rejected 12/09/2023 S63355595 No Such Account
SubTotal 216 216
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_110923FTO_536576 Indian Bank IDIB000B873 Brahmbe 648
2 MANDAR JH3401011008_110923FTO_536576 State Bank of India SBIN0014339 MANDER 216

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