Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:50:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_070723FTO_318747
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-01-011-002-001/161
(BARGARI) 		3401011000NRG21170120211113452 07/07/2023 Bardani toppo 3401011WL165853 Bardani toppo 00014 ALLA0212104 2328 2328 Processed 14/07/2023 3408671871 Bardani toppo ()
2 MANDAR JH-01-011-002-001/79
(BARGARI) 		3401011000NRG21170120211113462 07/07/2023 Pradeep Oraon 3401011WL165853 Pradeep Oraon 00014 ALLA0212104 2328 2328 Processed 14/07/2023 3408671868 Pradeep Oraon ()
3 MANDAR JH-01-011-002-001/79
(BARGARI) 		3401011000NRG21170120211113463 07/07/2023 Pradeep Oraon 3401011WL165853 Pradeep Oraon 00014 ALLA0212104 2328 2328 Processed 14/07/2023 3408671869 Pradeep Oraon ()
4 MANDAR JH-01-011-002-001/79
(BARGARI) 		3401011000NRG21170120211113464 07/07/2023 Pradeep Oraon 3401011WL165853 Pradeep Oraon 00014 ALLA0212104 2328 2328 Processed 14/07/2023 3408671870 Pradeep Oraon ()
5 MANDAR JH-01-011-002-002/624
(BARGARI) 		3401011000NRG21210120211133171 07/07/2023 MANTOSH MUNDA 3401011WL168199 MANTOSH MUNDA 00014 ALLA0212104 1164 1164 Processed 14/07/2023 3408671872 MANTOSH MUNDA ()
6 MANDAR JH-01-011-002-003/47
(BARGARI) 		3401011000NRG21210120211133172 07/07/2023 Shivdev Oraon 3401011WL168199 Shivdev Oraon 00014 ALLA0212104 2328 2328 Processed 14/07/2023 3408671878 Shivdev Oraon ()
SubTotal 12804 12804
7 MANDAR JH-01-011-002-001/231
(BARGARI) 		3401011000NRG21210120211133170 07/07/2023 Sunita Devi 3401011WL168199 Sunita Devi 00078 CNRB0004904 1164 1164 Processed 14/07/2023 3408671877 Sunita Devi ()
8 MANDAR JH-01-011-002-001/565
(BARGARI) 		3401011000NRG21280120211158855 07/07/2023 GOPI ORAON 3401011WL171406 GOPI ORAON 00078 CNRB0004904 194 194 Processed 14/07/2023 3408671873 GOPI ORAON ()
9 MANDAR JH-01-011-002-001/565
(BARGARI) 		3401011000NRG21280120211158856 07/07/2023 GOPI ORAON 3401011WL171406 GOPI ORAON 00078 CNRB0004904 2328 2328 Processed 14/07/2023 3408671874 GOPI ORAON ()
SubTotal 3686 3686
10 MANDAR JH-01-011-002-001/421
(BARGARI) 		3401011000NRG21270720211365161 07/07/2023 sandeeo khalkho 3401011WL196248 sandeeo khalkho 00415 SBIN0014339 582 582 Processed 14/07/2023 3408671875 MR SANDEEP KHALKHO ()
SubTotal 582 582
11 MANDAR JH-01-011-002-003/36
(BARGARI) 		3401011000NRG21170120211113469 07/07/2023 Parasnath Singh 3401011WL165853 Parasnath Singh 00469 UTBI0MNR440 2328 2328 Processed 14/07/2023 3408671880 Parasnath Singh ()
12 MANDAR JH-01-011-002-003/36
(BARGARI) 		3401011000NRG21170120211113470 07/07/2023 Parasnath Singh 3401011WL165853 Parasnath Singh 00469 UTBI0MNR440 2328 2328 Processed 14/07/2023 3408671879 Parasnath Singh ()
SubTotal 4656 4656
13 MANDAR JH-01-011-002-002/525
(BARGARI) 		3401011000NRG21150620211364521 07/07/2023 ESKAIKL ANSARI 3401011WL196071 ESKAIKL ANSARI 00695 SBIN0RRVCGB 1164 1164 Rejected 14/07/2023 3408671876 Account closed
SubTotal 1164 1164
Total 22892 22892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_070723FTO_318747 Allahabad Bank ALLA0212104 BRAHMBE 12804
2 MANDAR JH3401011002_070723FTO_318747 Canara Bank CNRB0004904 BARAMBE 3686
3 MANDAR JH3401011002_070723FTO_318747 State Bank of India SBIN0014339 MANDER 582
4 MANDAR JH3401011002_070723FTO_318747 United Bank Of India UTBI0MNR440 MANDAR 4656
5 MANDAR JH3401011002_070723FTO_318747 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1164

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