Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:28:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KAIMBO
Fto No. : JH3401011006_061023FTO_621227
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-01-011-006-003/367
(KAIMBO) 		3401011000NRG24Z061020231186054 06/10/2023 SUHEL ANSARI 3401011WL069862 SUHEL ANSARI 00048 BKID0005905 162 162 Processed 06/10/2023 S68061175 SUHEL ANSARI ()
SubTotal 162 162
2 MANDAR JH-01-011-006-003/368
(KAIMBO) 		3401011000NRG24Z061020231186055 06/10/2023 ASIRAN KHATOON 3401011WL069862 ASIRAN KHATOON 00354 PUNB0040720 162 162 Rejected 06/10/2023 S68061175 No Such Account
3 MANDAR JH-01-011-006-004/278
(KAIMBO) 		3401011000NRG24Z051020231179660 06/10/2023 Chinta Devi 3401011WL069459 Chinta Devi 00354 PUNB0040720 162 162 Processed 06/10/2023 S68061175 Chinta Devi ()
SubTotal 324 324
4 MANDAR JH-01-011-006-004/277
(KAIMBO) 		3401011000NRG24Z051020231179659 06/10/2023 Bishal Tigga 3401011WL069459 Bishal Tigga 00468 UBIN0559598 162 162 Processed 06/10/2023 S68061175 Bishal Tigga ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_061023FTO_621227 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011006_061023FTO_621227 Punjab National Bank PUNB0040720 Mandar 324
3 MANDAR JH3401011006_061023FTO_621227 Union Bank of India UBIN0559598 LOHARDAGA 162

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