Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_210423FTO_42675
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-01-011-015-002/1968
(NAGRA) 		3401011000NRG24Z200420230059578 21/04/2023 SOMRA ORAON 3401011WL003178 SOMRA ORAON 00048 BKID0005905 324 324 Processed 22/04/2023 S8566267 SOMRA ORAON ()
SubTotal 324 324
2 MANDAR JH-01-011-015-002/1880
(NAGRA) 		3401011000NRG24Z200420230059577 21/04/2023 AJIT TERKEY 3401011WL003178 AJIT TERKEY 00078 CNRB0004904 324 324 Processed 22/04/2023 S8566267 AJIT TERKEY ()
SubTotal 324 324
3 MANDAR JH-01-011-015-001/1
(NAGRA) 		3401011000NRG24Z200420230057168 21/04/2023 Bandhna Mahli 3401011WL003044 Bandhna Mahli 00176 IDIB000B873 324 324 Processed 22/04/2023 S8566267 Bandhna Mahli ()
4 MANDAR JH-01-011-015-001/1
(NAGRA) 		3401011000NRG24Z200420230057169 21/04/2023 Bihash Devi 3401011WL003044 Bihash Devi 00176 IDIB000B873 324 324 Processed 22/04/2023 S8566267 Bihash Devi ()
5 MANDAR JH-01-011-015-001/122
(NAGRA) 		3401011000NRG24Z190420230053498 21/04/2023 Baksar khan 3401011WL002852 Baksar khan 00176 IDIB000B873 324 324 Processed 22/04/2023 S8566267 Baksar khan ()
6 MANDAR JH-01-011-015-001/1570
(NAGRA) 		3401011000NRG24Z200420230057177 21/04/2023 SABIR KHAN 3401011WL003044 SABIR KHAN 00176 IDIB000B873 324 324 Processed 22/04/2023 S8566267 SABIR KHAN ()
7 MANDAR JH-01-011-015-001/1668
(NAGRA) 		3401011000NRG24Z200420230057178 21/04/2023 IMTEYAJ KHAN 3401011WL003044 IMTEYAJ KHAN 00176 IDIB000B873 324 324 Processed 22/04/2023 S8566267 IMTEYAJ KHAN ()
8 MANDAR JH-01-011-015-001/1669
(NAGRA) 		3401011000NRG24Z200420230057179 21/04/2023 BINOD TOPPO 3401011WL003044 BINOD TOPPO 00176 IDIB000B873 324 324 Processed 22/04/2023 S8566267 BINOD TOPPO ()
9 MANDAR JH-01-011-015-001/231
(NAGRA) 		3401011000NRG24Z200420230057184 21/04/2023 Kishun Mahli 3401011WL003044 Kishun Mahli 00176 IDIB000B873 324 324 Processed 22/04/2023 S8566267 Kishun Mahli ()
10 MANDAR JH-01-011-015-001/234
(NAGRA) 		3401011000NRG24Z200420230057186 21/04/2023 Laxman Mahli 3401011WL003044 Laxman Mahli 00176 IDIB000B873 324 324 Processed 22/04/2023 S8566267 Laxman Mahli ()
11 MANDAR JH-01-011-015-001/97
(NAGRA) 		3401011000NRG24Z200420230057205 21/04/2023 Manuwar Khan 3401011WL003044 Manuwar Khan 00176 IDIB000B873 324 324 Processed 22/04/2023 S8566267 Manuwar Khan ()
12 MANDAR JH-01-011-015-002/1717
(NAGRA) 		3401011000NRG24Z200420230059568 21/04/2023 sandesha oraon 3401011WL003178 sandesha oraon 00176 IDIB000B873 324 324 Processed 22/04/2023 S8566267 sandesha oraon ()
13 MANDAR JH-01-011-015-002/2072
(NAGRA) 		3401011000NRG24Z200420230059083 21/04/2023 REHANA KHATUN 3401011WL003143 REHANA KHATUN 00176 IDIB000B873 324 324 Processed 22/04/2023 S8566267 REHANA KHATUN ()
SubTotal 3564 3564
14 MANDAR JH-01-011-015-001/1675
(NAGRA) 		3401011000NRG24Z200420230057181 21/04/2023 MD SAMIM 3401011WL003044 MD SAMIM 00468 UBIN0563820 324 324 Processed 22/04/2023 S8566267 MD SAMIM ()
15 MANDAR JH-01-011-015-002/1924
(NAGRA) 		3401011000NRG24Z200420230059082 21/04/2023 ABDUL HAFIJ 3401011WL003143 ABDUL HAFIJ 00468 UBIN0563820 324 324 Processed 22/04/2023 S8566267 ABDUL HAFIJ ()
16 MANDAR JH-01-011-015-002/1996
(NAGRA) 		3401011000NRG24Z200420230059608 21/04/2023 SURESH ORAON 3401011WL003179 SURESH ORAON 00468 UBIN0563820 324 324 Processed 22/04/2023 S8566267 SURESH ORAON ()
SubTotal 972 972
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_210423FTO_42675 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011015_210423FTO_42675 Canara Bank CNRB0004904 BARAMBE 324
3 MANDAR JH3401011015_210423FTO_42675 Indian Bank IDIB000B873 Brahmbe 3564
4 MANDAR JH3401011015_210423FTO_42675 Union Bank of India UBIN0563820 MANDAR 972

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