Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:23:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011005_201223APB_FTO_835759
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-01-011-005-001/141
(JHINJHRI) 		3401011000NRG24Z181220231487339 20/12/2023 MOHAMAD TABREJ 3401011WL089292 MOHAMAD TABREJ 00176 IDIB000B873 162 162 Processed 29/12/2023 S73906196 Mohammad Tabrej Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
2 MANDAR JH-01-011-005-001/934
(JHINJHRI) 		3401011000NRG24Z181220231487346 20/12/2023 REHANA PARWEEN 3401011WL089292 REHANA PARWEEN 00176 IDIB000B873 162 162 Processed 29/12/2023 S73906196 REHANA PARWEEN DO AKHTAR ANSARI UNION BANK OF INDIA(508500)
SubTotal 324 324
3 MANDAR JH-01-011-005-001/140
(JHINJHRI) 		3401011000NRG24Z181220231487338 20/12/2023 Nandiya Orain 3401011WL089292 Nandiya Orain 00415 SBIN0006304 162 162 Processed 29/12/2023 S73906196 NANDIYA URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANDAR JH-01-011-005-001/248
(JHINJHRI) 		3401011000NRG24Z181220231487340 20/12/2023 Alma Khatoon 3401011WL089292 Alma Khatoon 00415 SBIN0006304 162 162 Processed 29/12/2023 S73906196 Ms. Alma Khatoon INDIAN BANK(607105)
5 MANDAR JH-01-011-005-001/395
(JHINJHRI) 		3401011000NRG24Z181220231487341 20/12/2023 ABID ANSARI 3401011WL089292 ABID ANSARI 00415 SBIN0006304 162 162 Processed 29/12/2023 S73906196 Mr. Abid Ansari INDIAN BANK(607105)
6 MANDAR JH-01-011-005-001/433
(JHINJHRI) 		3401011000NRG24Z181220231487343 20/12/2023 NURJAHAN KHATUN 3401011WL089292 NURJAHAN KHATUN 00415 SBIN0006304 162 162 Processed 29/12/2023 S73906196 NURJAHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDAR JH-01-011-005-001/473
(JHINJHRI) 		3401011000NRG24Z181220231487344 20/12/2023 Hamida Khatun 3401011WL089292 Hamida Khatun 00415 SBIN0006304 162 162 Processed 29/12/2023 S73906196 MRS HAMIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 810 810
8 MANDAR JH-01-011-005-001/972
(JHINJHRI) 		3401011000NRG24Z161220231481726 20/12/2023 Suko Minz 3401011WL089022 Suko Minz 00468 UBIN0535877 162 162 Processed 29/12/2023 S73906196 SUKO MINZ W/O LATE JUGIYA MINZ UNION BANK OF INDIA(508500)
9 MANDAR JH-01-011-005-004/276
(JHINJHRI) 		3401011000NRG24Z161220231481727 20/12/2023 Rama Oraon 3401011WL089022 Rama Oraon 00468 UBIN0535877 162 162 Processed 29/12/2023 S73906196 RAMA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
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 JH3401011005_201223APB_FTO_835759 Indian Bank IDIB000B873 Brahmbe 324
2 MANDAR JH3401011005_201223APB_FTO_835759 State Bank of India SBIN0006304 TANGERBANSLI 810
3 MANDAR JH3401011005_201223APB_FTO_835759 Union Bank of India UBIN0535877 ITKI 324

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