Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:53:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011006_041223FTO_795224
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-01-011-006-003/380
(KAIMBO) 		3401011000NRG24301120231429352 04/12/2023 Salmi Ekka 3401011WL085472 Salmi Ekka 00048 BKID0004903 1368 1368 Processed 14/12/2023 8616613805 Salmi Ekka ()
2 MANDAR JH-01-011-006-004/276
(KAIMBO) 		3401011000NRG24301120231429358 04/12/2023 Eto Oraon 3401011WL085472 Eto Oraon 00048 BKID0004903 1368 1368 Processed 14/12/2023 8616613806 Eto Oraon ()
SubTotal 2736 2736
3 MANDAR JH-01-011-006-003/379
(KAIMBO) 		3401011000NRG24301120231429350 04/12/2023 Gita Urain 3401011WL085472 Gita Urain 00354 PUNB0040720 1368 1368 Processed 15/12/2023 8616613809 Gita Urain ()
4 MANDAR JH-01-011-006-003/380
(KAIMBO) 		3401011000NRG24301120231429351 04/12/2023 Rajdeo Oraon 3401011WL085472 Rajdeo Oraon 00354 PUNB0040720 1368 1368 Processed 15/12/2023 8616613810 Rajdeo Oraon ()
5 MANDAR JH-01-011-006-003/382
(KAIMBO) 		3401011000NRG24301120231429353 04/12/2023 Panchi Toppo 3401011WL085472 Panchi Toppo 00354 PUNB0040720 1368 1368 Processed 15/12/2023 8616613808 Panchi Toppo ()
6 MANDAR JH-01-011-006-003/47
(KAIMBO) 		3401011000NRG24301120231429354 04/12/2023 Cahndramani Devi 3401011WL085472 Cahndramani Devi 00354 PUNB0040720 1368 1368 Processed 15/12/2023 8616613807 Cahndramani Devi ()
7 MANDAR JH-01-011-006-004/286
(KAIMBO) 		3401011000NRG24301120231429360 04/12/2023 Mamta Devi 3401011WL085472 Mamta Devi 00354 PUNB0040720 1368 1368 Processed 15/12/2023 8616613811 Mamta Devi ()
SubTotal 6840 6840
8 MANDAR JH-01-011-006-004/277
(KAIMBO) 		3401011000NRG24301120231429359 04/12/2023 Bishal Tigga 3401011WL085472 Bishal Tigga 00468 UBIN0559598 1368 1368 Processed 14/12/2023 8616613812 Bishal Tigga ()
SubTotal 1368 1368
9 MANDAR JH-01-011-006-003/378
(KAIMBO) 		3401011000NRG24301120231429349 04/12/2023 Sarita Devi 3401011WL085472 Sarita Devi 00468 UBIN0563820 1368 1368 Processed 14/12/2023 8616613813 Sarita Devi ()
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_041223FTO_795224 BANK OF INDIA BKID0004903 TANGER 2736
2 MANDAR JH3401011006_041223FTO_795224 Punjab National Bank PUNB0040720 Mandar 6840
3 MANDAR JH3401011006_041223FTO_795224 Union Bank of India UBIN0559598 LOHARDAGA 1368
4 MANDAR JH3401011006_041223FTO_795224 Union Bank of India UBIN0563820 MANDAR 1368

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