Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:33:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_301223FTO_864410
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-01-011-015-001/122
(NAGRA) 		3401011000NRG24Z301220231531047 30/12/2023 Baksar khan 3401011WL092206 Baksar khan 00176 IDIB000B873 162 162 Processed 31/12/2023 S15490352 Baksar khan ()
2 MANDAR JH-01-011-015-001/1364
(NAGRA) 		3401011000NRG24Z301220231531048 30/12/2023 Sunaina Parween 3401011WL092206 Sunaina Parween 00176 IDIB000B873 162 162 Processed 31/12/2023 S15490352 Sunaina Parween ()
3 MANDAR JH-01-011-015-001/1672
(NAGRA) 		3401011000NRG24Z301220231531170 30/12/2023 VIKASH EKKA 3401011WL092208 VIKASH EKKA 00176 IDIB000B873 162 162 Processed 31/12/2023 S15490352 VIKASH EKKA ()
4 MANDAR JH-01-011-015-001/236
(NAGRA) 		3401011000NRG24Z301220231531173 30/12/2023 Bhola Lakra 3401011WL092208 Bhola Lakra 00176 IDIB000B873 54 54 Processed 31/12/2023 S15490352 Bhola Lakra ()
5 MANDAR JH-01-011-015-001/475
(NAGRA) 		3401011000NRG24Z301220231531076 30/12/2023 GULFAN KHAAN 3401011WL092206 GULFAN KHAAN 00176 IDIB000B873 162 162 Processed 31/12/2023 S15490352 GULFAN KHAAN ()
6 MANDAR JH-01-011-015-001/491
(NAGRA) 		3401011000NRG24Z301220231531081 30/12/2023 Nasima Khatun 3401011WL092206 Nasima Khatun 00176 IDIB000B873 162 162 Processed 31/12/2023 S15490352 Nasima Khatun ()
7 MANDAR JH-01-011-015-001/902
(NAGRA) 		3401011000NRG24Z301220231531086 30/12/2023 BELAL KHAN 3401011WL092206 BELAL KHAN 00176 IDIB000B873 162 162 Processed 31/12/2023 S15490352 BELAL KHAN ()
8 MANDAR JH-01-011-015-001/944
(NAGRA) 		3401011000NRG24Z301220231531205 30/12/2023 NIGAR KHAN 3401011WL092208 NIGAR KHAN 00176 IDIB000B873 162 162 Processed 31/12/2023 S15490352 NIGAR KHAN ()
9 MANDAR JH-01-011-015-002/2227
(NAGRA) 		3401011000NRG24Z301220231531090 30/12/2023 DEVA ORAON 3401011WL092206 DEVA ORAON 00176 IDIB000B873 162 162 Processed 31/12/2023 S15490352 DEVA ORAON ()
SubTotal 1350 1350
10 MANDAR JH-01-011-015-001/790
(NAGRA) 		3401011000NRG24Z301220231531083 30/12/2023 FULBAHAR KHAN 3401011WL092206 FULBAHAR KHAN 00415 SBIN0006304 162 162 Processed 31/12/2023 S15490352 FULBAHAR KHAN ()
SubTotal 162 162
11 MANDAR JH-01-011-015-001/551
(NAGRA) 		3401011000NRG24Z301220231531198 30/12/2023 VISHANAT EKKA 3401011WL092208 VISHANAT EKKA 00468 UBIN0563820 162 162 Processed 31/12/2023 S15490352 VISHANAT EKKA ()
SubTotal 162 162
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_301223FTO_864410 Indian Bank IDIB000B873 Brahmbe 1350
2 MANDAR JH3401011015_301223FTO_864410 State Bank of India SBIN0006304 TANGERBANSLI 162
3 MANDAR JH3401011015_301223FTO_864410 Union Bank of India UBIN0563820 MANDAR 162

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