Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:20:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MURMA
Fto No. : JH3401011014_110923APB_FTO_536838
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-01-011-014-002/312
(MURMA) 		3401011000NRG24Z090920231034294 11/09/2023 Irshad Ansari 3401011WL060135 Irshad Ansari 00078 CNRB0004904 135 135 Processed 12/09/2023 S74164323 Irshad Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 135 135
2 MANDAR JH-01-011-014-002/143
(MURMA) 		3401011000NRG24Z090920231034291 11/09/2023 Kalim Ansari 3401011WL060135 Kalim Ansari 00176 IDIB000B873 135 135 Processed 12/09/2023 S74164323 Mr. KALIM ANSARI VANANCHAL GRAMIN BANK(607210)
3 MANDAR JH-01-011-014-002/449
(MURMA) 		3401011000NRG24Z080920231027711 11/09/2023 LAILA KHATUN 3401011WL059648 LAILA KHATUN 00176 IDIB000B873 162 162 Processed 12/09/2023 S74164323 Mrs. LAILA KHATUN INDIAN BANK(607105)
4 MANDAR JH-01-011-014-002/479
(MURMA) 		3401011000NRG24Z090920231034295 11/09/2023 Khalik Ansari 3401011WL060135 Khalik Ansari 00176 IDIB000B873 135 135 Processed 12/09/2023 S74164323 KHALIK ANSARI UNION BANK OF INDIA(508500)
SubTotal 432 432
5 MANDAR JH-01-011-014-002/229
(MURMA) 		3401011000NRG24Z090920231034293 11/09/2023 Gafur Ansari 3401011WL060135 Gafur Ansari 00197 BKID0JHARGB 135 135 Processed 12/09/2023 S74164323 SEKH GAFUR ANSARI SO SABAR ANSARI UNION BANK OF INDIA(508500)
SubTotal 135 135
6 MANDAR JH-01-011-014-002/167
(MURMA) 		3401011000NRG24Z090920231034292 11/09/2023 Imaran Ansari 3401011WL060135 Imaran Ansari 00468 UBIN0563820 135 135 Processed 12/09/2023 S74164323 IMRAN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 135 135
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011014_110923APB_FTO_536838 Canara Bank CNRB0004904 BARAMBE 135
2 MANDAR JH3401011014_110923APB_FTO_536838 Indian Bank IDIB000B873 Brahmbe 432
3 MANDAR JH3401011014_110923APB_FTO_536838 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 135
4 MANDAR JH3401011014_110923APB_FTO_536838 Union Bank of India UBIN0563820 MANDAR 135

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