Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_020823APB_FTO_401574
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-01-011-001-001/543
(BANJHILA) 		3401011000NRG24Z270720230784563 02/08/2023 kaleswar kumar yadeo 3401011WL043791 kaleswar kumar yadeo 00048 BKID0005905 162 162 Processed 04/08/2023 S71544210 KALESHWAR KUMAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-001-001/134
(BANJHILA) 		3401011000NRG24Z270720230784559 02/08/2023 Majlum Ansari 3401011WL043791 Majlum Ansari 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 MAJLUM ANSARI PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-001-001/146
(BANJHILA) 		3401011000NRG24Z270720230784560 02/08/2023 Bhagwati Oraon 3401011WL043791 Bhagwati Oraon 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 MR BHAGWATI ORAON STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-001-001/146
(BANJHILA) 		3401011000NRG24Z270720230784561 02/08/2023 Roshni oraon 3401011WL043791 Roshni oraon 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 ROSHNI ORAON PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-001-001/288
(BANJHILA) 		3401011000NRG24Z270720230784562 02/08/2023 Kaum Ansari 3401011WL043791 Kaum Ansari 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 KAYUM ANSARI PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-001-001/9
(BANJHILA) 		3401011000NRG24Z270720230784565 02/08/2023 Ramjan Ansari 3401011WL043791 Ramjan Ansari 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 RAMJAN ANSARI PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-001-001/94
(BANJHILA) 		3401011000NRG24Z270720230784568 02/08/2023 Khoren Devi 3401011WL043791 Khoren Devi 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 KHOREN DEVI PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-001-001/94
(BANJHILA) 		3401011000NRG24Z270720230784567 02/08/2023 Tulsi Lohra 3401011WL043791 Tulsi Lohra 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 TULSI LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
9 MANDAR JH-01-011-001-001/903
(BANJHILA) 		3401011000NRG24Z270720230784566 02/08/2023 SANGEETA TIGGA 3401011WL043791 SANGEETA TIGGA 00415 SBIN0014339 162 162 Processed 04/08/2023 S71544210 Sangeeta Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011001_020823APB_FTO_401574 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011001_020823APB_FTO_401574 Punjab National Bank PUNB0040720 Mandar 1134
3 MANDAR JH3401011001_020823APB_FTO_401574 State Bank of India SBIN0014339 MANDER 162

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