Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:03:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_150723FTO_345312
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-01-011-016-002/421
(SARWA) 		3401011000NRG24100720230655067 15/07/2023 SAHJADI KHATUN 3401011WL035947 SAHJADI KHATUN 00048 BKID0004944 1368 1368 Processed 20/07/2023 3601553920 SAHJADI KHATUN ()
SubTotal 1368 1368
2 MANDAR JH-01-011-016-003/88
(SARWA) 		3401011000NRG24100720230655087 15/07/2023 Ashmina Khatoon 3401011WL035947 Ashmina Khatoon 00048 BKID0005905 1368 1368 Processed 20/07/2023 3601553919 Ashmina Khatoon ()
3 MANDAR JH-01-011-016-003/88
(SARWA) 		3401011000NRG24100720230655086 15/07/2023 Mustafa Ansari 3401011WL035947 Mustafa Ansari 00048 BKID0005905 1368 1368 Processed 20/07/2023 3601553918 Mustafa Ansari ()
SubTotal 2736 2736
4 MANDAR JH-01-011-016-002/83
(SARWA) 		3401011000NRG24100720230655071 15/07/2023 Hajrath Ansari 3401011WL035947 Hajrath Ansari 00176 IDIB000B873 1368 1368 Processed 20/07/2023 3601553917 Hajrath Ansari ()
SubTotal 1368 1368
5 MANDAR JH-01-011-016-002/25
(SARWA) 		3401011000NRG24140720230685368 15/07/2023 Jubeda Khatoon 3401011WL037560 Jubeda Khatoon 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3601553914 MS JUBEDA KHATOON ()
6 MANDAR JH-01-011-016-002/318
(SARWA) 		3401011000NRG24140720230685371 15/07/2023 Maimun khaton 3401011WL037560 Maimun khaton 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3601553915 MRS MAIMUN KHATUN ()
7 MANDAR JH-01-011-016-002/420
(SARWA) 		3401011000NRG24100720230655010 15/07/2023 AMANULLAH ANSARI 3401011WL035945 AMANULLAH ANSARI 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3601553923 MR AMANULLA ANSARI ()
8 MANDAR JH-01-011-016-002/469
(SARWA) 		3401011000NRG24100720230655069 15/07/2023 ROJID ANSARI 3401011WL035947 ROJID ANSARI 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3601553922 MR ROJID ANSARI ()
9 MANDAR JH-01-011-016-003/47
(SARWA) 		3401011000NRG24100720230655013 15/07/2023 Hakim Anasri 3401011WL035945 Hakim Anasri 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3601553916 MR HAKIM ANSARI ()
10 MANDAR JH-01-011-016-004/510
(SARWA) 		3401011000NRG24100720230650937 15/07/2023 ANITA URAIN 3401011WL035735 ANITA URAIN 00415 SBIN0006304 2736 2736 Processed 20/07/2023 3601553921 MRS ANITA URAIN ()
SubTotal 9576 9576
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_150723FTO_345312 BANK OF INDIA BKID0004944 BURMU 1368
2 MANDAR JH3401011016_150723FTO_345312 BANK OF INDIA BKID0005905 MANDER 2736
3 MANDAR JH3401011016_150723FTO_345312 Indian Bank IDIB000B873 Brahmbe 1368
4 MANDAR JH3401011016_150723FTO_345312 State Bank of India SBIN0006304 TANGERBANSLI 9576

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