Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:11:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_210923APB_FTO_572675
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-01-011-013-008/346
(MANDRO) 		3401011000NRG24Z210920231099991 21/09/2023 Pradeep Sahi 3401011WL064422 Pradeep Sahi 00048 BKID0004903 162 162 Processed 22/09/2023 S79203398 PRADEEP KUMAR BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-013-008/133
(MANDRO) 		3401011000NRG24Z210920231099987 21/09/2023 Sibcharan Sahu 3401011WL064422 Sibcharan Sahu 00048 BKID0005905 162 162 Processed 22/09/2023 S79203398 SHIV CHARAN SAHU BANK OF INDIA(508505)
SubTotal 162 162
3 MANDAR JH-01-011-013-008/135
(MANDRO) 		3401011000NRG24Z210920231099988 21/09/2023 Neyajudeen Ansari 3401011WL064422 Neyajudeen Ansari 00415 SBIN0006304 162 162 Processed 22/09/2023 S79203398 NEYAZUDDIN ANSARI STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-013-008/206
(MANDRO) 		3401011000NRG24Z210920231099990 21/09/2023 Sadhan Orain 3401011WL064422 Sadhan Orain 00415 SBIN0006304 162 162 Processed 22/09/2023 S79203398 MISS SADHAIN ORAIN STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-013-008/311
(MANDRO) 		3401011000NRG24Z210920231100167 21/09/2023 Manju Devi 3401011WL064436 Manju Devi 00415 SBIN0006304 162 162 Processed 22/09/2023 S79203398 MISS MANJU DEVI STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-013-008/311
(MANDRO) 		3401011000NRG24Z210920231100166 21/09/2023 Umesh Sahu 3401011WL064436 Umesh Sahu 00415 SBIN0006304 162 162 Processed 22/09/2023 S79203398 MR UMESH SAHU STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-013-008/437
(MANDRO) 		3401011000NRG24Z210920231099992 21/09/2023 geta devi 3401011WL064422 geta devi 00415 SBIN0006304 162 162 Processed 22/09/2023 S79203398 MISS GITA DEVI STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-013-008/85
(MANDRO) 		3401011000NRG24Z210920231099995 21/09/2023 Ishwar Sahu 3401011WL064422 Ishwar Sahu 00415 SBIN0006304 162 162 Processed 22/09/2023 S79203398 ISHWAR SAHU BANK OF INDIA(508505)
SubTotal 972 972
9 MANDAR JH-01-011-013-008/624
(MANDRO) 		3401011000NRG24Z210920231099994 21/09/2023 MANAN SINGH 3401011WL064422 MANAN SINGH 00415 SBIN0012618 162 162 Processed 22/09/2023 S79203398 MR MANAN SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
10 MANDAR JH-01-011-013-008/543
(MANDRO) 		3401011000NRG24Z210920231099993 21/09/2023 Binita Sahi 3401011WL064422 Binita Sahi 00468 UBIN0563820 162 162 Processed 22/09/2023 S79203398 BINITA SHAHI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_210923APB_FTO_572675 BANK OF INDIA BKID0004903 TANGER 162
2 MANDAR JH3401011013_210923APB_FTO_572675 BANK OF INDIA BKID0005905 MANDER 162
3 MANDAR JH3401011013_210923APB_FTO_572675 State Bank of India SBIN0006304 Tangarbasli 162
4 MANDAR JH3401011013_210923APB_FTO_572675 State Bank of India SBIN0006304 TANGERBANSLI 810
5 MANDAR JH3401011013_210923APB_FTO_572675 State Bank of India SBIN0012618 BERO 162
6 MANDAR JH3401011013_210923APB_FTO_572675 Union Bank of India UBIN0563820 MANDAR 162

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