Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:32:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MURMA
Fto No. : JH3401011014_021223APB_FTO_792103
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-01-011-014-004/380
(MURMA) 		3401011000NRG24011220231432248 02/12/2023 Satender oraon 3401011WL085700 Satender oraon 00048 BKID0004945 1368 1368 Processed 01/01/2024 8996031429 SATENDRA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 MANDAR JH-01-011-014-004/596
(MURMA) 		3401011000NRG24301120231429413 02/12/2023 ANITA KUMARI 3401011WL085475 ANITA KUMARI 00078 CNRB0004904 1368 1368 Processed 01/01/2024 8996031428 ANITA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
3 MANDAR JH-01-011-014-004/160
(MURMA) 		3401011000NRG24301120231429411 02/12/2023 ANITA KUJUR 3401011WL085475 ANITA KUJUR 00176 IDIB000B873 2736 2736 Processed 01/01/2024 8996031426 Mrs. ANITA KUJUR INDIAN BANK(607105)
4 MANDAR JH-01-011-014-004/362
(MURMA) 		3401011000NRG24011220231432247 02/12/2023 Shila devi 3401011WL085700 Shila devi 00176 IDIB000B873 1368 1368 Processed 01/01/2024 8996031425 SHILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-014-004/633
(MURMA) 		3401011000NRG24011220231432249 02/12/2023 SURESH ORAON 3401011WL085700 SURESH ORAON 00176 IDIB000B873 1368 1368 Processed 01/01/2024 8996031430 SURESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
6 MANDAR JH-01-011-014-004/596
(MURMA) 		3401011000NRG24301120231429412 02/12/2023 PUNIT ORAON 3401011WL085475 PUNIT ORAON 00415 SBIN0014339 1368 1368 Processed 01/01/2024 8996031427 MR PUNIT ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011014_021223APB_FTO_792103 BANK OF INDIA BKID0004945 RATU 1368
2 MANDAR JH3401011014_021223APB_FTO_792103 Canara Bank CNRB0004904 BARAMBE 1368
3 MANDAR JH3401011014_021223APB_FTO_792103 Indian Bank IDIB000B873 Brahmbe 5472
4 MANDAR JH3401011014_021223APB_FTO_792103 State Bank of India SBIN0014339 MANDER 1368

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