Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_050723FTO_312106
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-01-011-016-001/295
(SARWA) 		3401011000NRG23Z160520232104363 05/07/2023 MAHFUJ ANSARI 3401011WL0119120 MAHFUJ ANSARI 00176 IDIB000B873 324 324 Rejected 06/07/2023 S7425036 No Such Account
SubTotal 324 324
2 MANDAR JH-01-011-016-001/127
(SARWA) 		3401011000NRG23Z160520232104362 05/07/2023 Hatim Ansari 3401011WL0119120 Hatim Ansari 00415 SBIN0006304 180 180 Rejected 06/07/2023 S7425036 No Such Account
3 MANDAR JH-01-011-016-001/127
(SARWA) 		3401011000NRG23Z160520232104361 05/07/2023 Hatim Ansari 3401011WL0119120 Hatim Ansari 00415 SBIN0006304 180 180 Rejected 06/07/2023 S7425036 No Such Account
4 MANDAR JH-01-011-016-002/220
(SARWA) 		3401011000NRG23Z160520232104364 05/07/2023 Dastgir Ansari 3401011WL0119120 Dastgir Ansari 00415 SBIN0006304 54 54 Rejected 06/07/2023 S7425036 No Such Account
5 MANDAR JH-01-011-016-002/237
(SARWA) 		3401011000NRG23Z160520232104342 05/07/2023 RASIDA KHATUN 3401011WL0119118 RASIDA KHATUN 00415 SBIN0006304 180 180 Rejected 06/07/2023 S7425036 No Such Account
SubTotal 594 594
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_050723FTO_312106 Indian Bank IDIB000B873 Brahmbe 324
2 MANDAR JH3401011016_050723FTO_312106 State Bank of India SBIN0006304 TANGERBANSLI 594

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