Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:08:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_280723FTO_389788
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-01-011-009-001/2041
(LOYO) 		3401011000NRG24240720230749835 28/07/2023 Moin Ansari 3401011WL041593 Moin Ansari 00176 IDIB000I021 2736 2736 Processed 21/09/2023 5784298504 Moin Ansari ()
SubTotal 2736 2736
2 MANDAR JH-01-011-009-001/144
(LOYO) 		3401011000NRG24280720230792602 28/07/2023 Monika Minj 3401011WL044306 Monika Minj 00415 SBIN0006304 2736 2736 Processed 21/09/2023 5784298505 MISS MONIKA MINJ ()
3 MANDAR JH-01-011-009-001/2085
(LOYO) 		3401011000NRG24240720230749836 28/07/2023 Rajedan Khatoon 3401011WL041593 Rajedan Khatoon 00415 SBIN0006304 2736 2736 Processed 21/09/2023 5784298506 MRS RAJIDAN KHATOON ()
4 MANDAR JH-01-011-009-001/837
(LOYO) 		3401011000NRG24280720230792611 28/07/2023 SIMA URAIN 3401011WL044306 SIMA URAIN 00415 SBIN0006304 2736 2736 Processed 21/09/2023 5784298507 MISS SIMA URAIN ()
SubTotal 8208 8208
5 MANDAR JH-01-011-009-001/1026
(LOYO) 		3401011000NRG24240720230754887 28/07/2023 Sajda Khatun 3401011WL041873 Sajda Khatun 00415 SBIN0014339 2736 2736 Processed 21/09/2023 5784298508 MR SHAHBAJ ANSARI ()
SubTotal 2736 2736
6 MANDAR JH-01-011-009-001/1421
(LOYO) 		3401011000NRG24240720230754898 28/07/2023 SOMA ORAON 3401011WL041873 SOMA ORAON 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5784298509 SOMA ORAON ()
7 MANDAR JH-01-011-009-001/2247
(LOYO) 		3401011000NRG24240720230749844 28/07/2023 Somra Oraon 3401011WL041593 Somra Oraon 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5784298510 Somra Oraon ()
SubTotal 5472 5472
8 MANDAR JH-01-011-009-001/1831
(LOYO) 		3401011000NRG24240720230754903 28/07/2023 Shamma Prween 3401011WL041873 Shamma Prween 00688 FINO0009002 2736 2736 Processed 21/09/2023 5784298503 Shamma Prween ()
SubTotal 2736 2736
9 MANDAR JH-01-011-009-001/1975
(LOYO) 		3401011000NRG24270720230784246 28/07/2023 Saniya Prween 3401011WL043768 Saniya Prween 00703 AIRP0000001 2736 2736 Processed 21/09/2023 5784298502 Saniya Prween ()
SubTotal 2736 2736
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_280723FTO_389788 Indian Bank IDIB000I021 itki 2736
2 MANDAR JH3401011009_280723FTO_389788 State Bank of India SBIN0006304 TANGERBANSLI 8208
3 MANDAR JH3401011009_280723FTO_389788 State Bank of India SBIN0014339 MANDER 2736
4 MANDAR JH3401011009_280723FTO_389788 Union Bank of India UBIN0563820 MANDAR 5472
5 MANDAR JH3401011009_280723FTO_389788 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
6 MANDAR JH3401011009_280723FTO_389788 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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