Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:43:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_120623FTO_227072
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-01-011-008-002/1214
(KARGE) 		3401011000NRG24Z120620230423964 12/06/2023 RAMIA ORAIN 3401011WL023091 RAMIA ORAIN 00176 IDIB000B873 324 324 Processed 13/06/2023 S73478936 RAMIA ORAIN ()
2 MANDAR JH-01-011-008-002/1391
(KARGE) 		3401011000NRG24Z090620230404765 12/06/2023 Tasmun Khatoon 3401011WL022005 Tasmun Khatoon 00176 IDIB000B873 324 324 Processed 13/06/2023 S73478936 Tasmun Khatoon ()
3 MANDAR JH-01-011-008-002/1393
(KARGE) 		3401011000NRG24Z090620230404766 12/06/2023 Usman Aansari 3401011WL022005 Usman Aansari 00176 IDIB000B873 324 324 Processed 13/06/2023 S73478936 Usman Aansari ()
4 MANDAR JH-01-011-008-002/1409
(KARGE) 		3401011000NRG24Z090620230404770 12/06/2023 ANISA KHATUN 3401011WL022005 ANISA KHATUN 00176 IDIB000B873 324 324 Processed 13/06/2023 S73478936 ANISA KHATUN ()
5 MANDAR JH-01-011-008-002/187
(KARGE) 		3401011000NRG24Z120620230423970 12/06/2023 MOHMMAD IRFAN ANSARI 3401011WL023091 MOHMMAD IRFAN ANSARI 00176 IDIB000B873 324 324 Processed 13/06/2023 S73478936 MOHMMAD IRFAN ANSARI ()
6 MANDAR JH-01-011-008-002/188
(KARGE) 		3401011000NRG24Z120620230423971 12/06/2023 Afjul Ansari 3401011WL023091 Afjul Ansari 00176 IDIB000B873 324 324 Processed 13/06/2023 S73478936 Afjul Ansari ()
7 MANDAR JH-01-011-008-002/837
(KARGE) 		3401011000NRG24Z120620230423999 12/06/2023 SAHBAB ANSARI 3401011WL023091 SAHBAB ANSARI 00176 IDIB000B873 324 324 Processed 13/06/2023 S73478936 SAHBAB ANSARI ()
SubTotal 2268 2268
8 MANDAR JH-01-011-008-002/854
(KARGE) 		3401011000NRG24Z120620230424096 12/06/2023 saifun khatun 3401011WL023093 saifun khatun 00415 SBIN0031809 324 324 Processed 13/06/2023 S73478936 saifun khatun ()
SubTotal 324 324
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_120623FTO_227072 Indian Bank IDIB000B873 Brahmbe 2268
2 MANDAR JH3401011008_120623FTO_227072 State Bank of India SBIN0031809 MANDAR 324

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