Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:33:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_270623FTO_282950
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-01-011-018-003/1262
(TANGARBASLI) 		3401011000NRG24Z260620230545489 27/06/2023 Ranjeet Akka 3401011WL029573 Ranjeet Akka 00078 CNRB0004622 324 324 Processed 28/06/2023 S51491974 Ranjeet Akka ()
SubTotal 324 324
2 MANDAR JH-01-011-018-001/1122
(TANGARBASLI) 		3401011000NRG24Z260620230545480 27/06/2023 martin toppo 3401011WL029573 martin toppo 00354 PUNB0040720 324 324 Processed 28/06/2023 S51491974 martin toppo ()
3 MANDAR JH-01-011-018-001/1125
(TANGARBASLI) 		3401011000NRG24Z270620230554595 27/06/2023 RAHUL GOPE 3401011WL030096 RAHUL GOPE 00354 PUNB0040720 324 324 Processed 28/06/2023 S51491974 RAHUL GOPE ()
4 MANDAR JH-01-011-018-001/449
(TANGARBASLI) 		3401011000NRG24Z230620230524166 27/06/2023 Slauddin Ansari 3401011WL028523 Slauddin Ansari 00354 PUNB0040720 324 324 Processed 28/06/2023 S51491974 Slauddin Ansari ()
5 MANDAR JH-01-011-018-001/889
(TANGARBASLI) 		3401011000NRG24Z270620230554517 27/06/2023 PARMESAWAR ORAON 3401011WL030092 PARMESAWAR ORAON 00354 PUNB0040720 324 324 Processed 28/06/2023 S51491974 PARMESAWAR ORAON ()
6 MANDAR JH-01-011-018-003/660
(TANGARBASLI) 		3401011000NRG24Z260620230545493 27/06/2023 RIJWANA KHATUN 3401011WL029573 RIJWANA KHATUN 00354 PUNB0040720 324 324 Processed 28/06/2023 S51491974 RIJWANA KHATUN ()
SubTotal 1620 1620
7 MANDAR JH-01-011-018-001/585
(TANGARBASLI) 		3401011000NRG24Z270620230554680 27/06/2023 irshad ansari 3401011WL030099 irshad ansari 00415 SBIN0006304 324 324 Processed 28/06/2023 S51491974 irshad ansari ()
8 MANDAR JH-01-011-018-003/630
(TANGARBASLI) 		3401011000NRG24Z260620230545491 27/06/2023 SOYAB AKHTAR 3401011WL029573 SOYAB AKHTAR 00415 SBIN0006304 324 324 Processed 28/06/2023 S51491974 SOYAB AKHTAR ()
9 MANDAR JH-01-011-018-003/998
(TANGARBASLI) 		3401011000NRG24Z260620230545495 27/06/2023 AJAY ORAON 3401011WL029573 AJAY ORAON 00415 SBIN0006304 324 324 Processed 28/06/2023 S51491974 AJAY ORAON ()
SubTotal 972 972
10 MANDAR JH-01-011-018-001/1160
(TANGARBASLI) 		3401011000NRG24Z230620230524158 27/06/2023 Samrun Khatoon 3401011WL028523 Samrun Khatoon 00468 UBIN0563820 324 324 Processed 28/06/2023 S51491974 Samrun Khatoon ()
11 MANDAR JH-01-011-018-003/639
(TANGARBASLI) 		3401011000NRG24Z260620230545492 27/06/2023 ANJU AKKA 3401011WL029573 ANJU AKKA 00468 UBIN0563820 324 324 Processed 28/06/2023 S51491974 ANJU AKKA ()
SubTotal 648 648
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_270623FTO_282950 Canara Bank CNRB0004622 Banhara Ranchi 324
2 MANDAR JH3401011018_270623FTO_282950 Punjab National Bank PUNB0040720 Mandar 1620
3 MANDAR JH3401011018_270623FTO_282950 State Bank of India SBIN0006304 TANGERBANSLI 972
4 MANDAR JH3401011018_270623FTO_282950 Union Bank of India UBIN0563820 MANDAR 648

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