Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:36:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011019_210823FTO_463615
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-01-011-019-004/850
(TIGOIAMBATOLI) 		3401011000NRG24Z210820230927638 21/08/2023 Reshma Khatoon 3401011WL052761 Reshma Khatoon 00048 BKID0005905 108 108 Processed 22/08/2023 S32321305 Reshma Khatoon ()
SubTotal 108 108
2 MANDAR JH-01-011-019-004/620
(TIGOIAMBATOLI) 		3401011000NRG24Z180820230913660 21/08/2023 jitu oraon 3401011WL051872 jitu oraon 00354 PUNB0040720 162 162 Processed 22/08/2023 S32321305 jitu oraon ()
SubTotal 162 162
3 MANDAR JH-01-011-019-004/642
(TIGOIAMBATOLI) 		3401011000NRG24Z180820230913661 21/08/2023 Naya oraon 3401011WL051872 Naya oraon 00468 UBIN0563820 162 162 Processed 22/08/2023 S32321305 Naya oraon ()
4 MANDAR JH-01-011-019-004/711
(TIGOIAMBATOLI) 		3401011000NRG24Z210820230927633 21/08/2023 MURSID ANSARI 3401011WL052761 MURSID ANSARI 00468 UBIN0563820 162 162 Processed 22/08/2023 S32321305 MURSID ANSARI ()
SubTotal 324 324
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011019_210823FTO_463615 BANK OF INDIA BKID0005905 MANDER 108
2 MANDAR JH3401011019_210823FTO_463615 Punjab National Bank PUNB0040720 Mandar 162
3 MANDAR JH3401011019_210823FTO_463615 Union Bank of India UBIN0563820 MANDAR 324

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