Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:05:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_090923FTO_530559
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-01-011-018-001/1004
(TANGARBASLI) 		3401011000NRG24Z070920231022796 09/09/2023 SEEMA TOPPO 3401011WL059397 SEEMA TOPPO 00687 IBKL063JS71 189 189 Processed 10/09/2023 S20028513 SEEMA TOPPO ()
2 MANDAR JH-01-011-018-001/1015
(TANGARBASLI) 		3401011000NRG24Z070920231022799 09/09/2023 BIRSI URAIN 3401011WL059397 BIRSI URAIN 00687 IBKL063JS71 189 189 Processed 10/09/2023 S20028513 BIRSI URAIN ()
3 MANDAR JH-01-011-018-001/1046
(TANGARBASLI) 		3401011000NRG24Z070920231022891 09/09/2023 MANJU TOPPO 3401011WL059398 MANJU TOPPO 00687 IBKL063JS71 162 162 Processed 10/09/2023 S20028513 MANJU TOPPO ()
4 MANDAR JH-01-011-018-001/1132
(TANGARBASLI) 		3401011000NRG24Z070920231022802 09/09/2023 Kuldeep Oraon 3401011WL059397 Kuldeep Oraon 00687 IBKL063JS71 189 189 Processed 10/09/2023 S20028513 Kuldeep Oraon ()
5 MANDAR JH-01-011-018-001/1311
(TANGARBASLI) 		3401011000NRG24Z090920231032412 09/09/2023 Nagma Naaz 3401011WL059997 Nagma Naaz 00687 IBKL063JS71 162 162 Processed 10/09/2023 S20028513 Nagma Naaz ()
6 MANDAR JH-01-011-018-001/1337
(TANGARBASLI) 		3401011000NRG24Z090920231032235 09/09/2023 Sundip Oraon 3401011WL059994 Sundip Oraon 00687 IBKL063JS71 162 162 Processed 10/09/2023 S20028513 Sundip Oraon ()
7 MANDAR JH-01-011-018-001/1338
(TANGARBASLI) 		3401011000NRG24Z090920231032236 09/09/2023 Shrishant Toppo 3401011WL059994 Shrishant Toppo 00687 IBKL063JS71 162 162 Processed 10/09/2023 S20028513 Shrishant Toppo ()
8 MANDAR JH-01-011-018-001/1619
(TANGARBASLI) 		3401011000NRG24Z090920231032241 09/09/2023 Julu Toppo 3401011WL059994 Julu Toppo 00687 IBKL063JS71 162 162 Processed 10/09/2023 S20028513 Julu Toppo ()
9 MANDAR JH-01-011-018-001/1620
(TANGARBASLI) 		3401011000NRG24Z090920231032307 09/09/2023 Sangita Lohra 3401011WL059995 Sangita Lohra 00687 IBKL063JS71 162 162 Processed 10/09/2023 S20028513 Sangita Lohra ()
10 MANDAR JH-01-011-018-001/1630
(TANGARBASLI) 		3401011000NRG24Z090920231032246 09/09/2023 Munita Kumari 3401011WL059994 Munita Kumari 00687 IBKL063JS71 162 162 Processed 10/09/2023 S20028513 Munita Kumari ()
11 MANDAR JH-01-011-018-001/1631
(TANGARBASLI) 		3401011000NRG24Z090920231032247 09/09/2023 Mohan Gope 3401011WL059994 Mohan Gope 00687 IBKL063JS71 162 162 Processed 10/09/2023 S20028513 Mohan Gope ()
12 MANDAR JH-01-011-018-001/1646
(TANGARBASLI) 		3401011000NRG24Z070920231022911 09/09/2023 Asha Toppo 3401011WL059398 Asha Toppo 00687 IBKL063JS71 189 189 Processed 10/09/2023 S20028513 Asha Toppo ()
SubTotal 2052 2052
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_090923FTO_530559 Jharkhand State Cooperative Bank Limited 2052

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