Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:51:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_090224APB_FTO_928652
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-01-011-016-001/184
(SARWA) 		3401011000NRG24Z070220241650011 09/02/2024 Ashish Oraon 3401011WL101911 Ashish Oraon 00415 SBIN0006304 162 162 Processed 10/02/2024 S41122736 MR ASHISH ORAON STATE BANK OF INDIA(508548)
2 MANDAR JH-01-011-016-001/258
(SARWA) 		3401011000NRG24Z070220241650012 09/02/2024 LAXMAN ORAON 3401011WL101911 LAXMAN ORAON 00415 SBIN0006304 162 162 Processed 10/02/2024 S41122736 LAXMAN ORAON PUNJAB & SIND BANK(607087)
3 MANDAR JH-01-011-016-001/258
(SARWA) 		3401011000NRG24Z070220241650013 09/02/2024 sugi kumari 3401011WL101911 sugi kumari 00415 SBIN0006304 162 162 Processed 10/02/2024 S41122736 SUGI KUMARI PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-016-001/30
(SARWA) 		3401011000NRG24Z070220241650014 09/02/2024 Sunil Oraom 3401011WL101911 Sunil Oraom 00415 SBIN0006304 162 162 Processed 10/02/2024 S41122736 MR SUNIL ORAON STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-016-001/80
(SARWA) 		3401011000NRG24Z070220241650016 09/02/2024 Dhoba Oraon 3401011WL101911 Dhoba Oraon 00415 SBIN0006304 162 162 Processed 10/02/2024 S41122736 DHAWA ORAON STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-016-001/80
(SARWA) 		3401011000NRG24Z070220241650017 09/02/2024 Sadhani Orain 3401011WL101911 Sadhani Orain 00415 SBIN0006304 162 162 Processed 10/02/2024 S41122736 SADHANI URAIN BANK OF INDIA(508505)
SubTotal 972 972
7 MANDAR JH-01-011-016-001/30
(SARWA) 		3401011000NRG24Z070220241650015 09/02/2024 Sony Oraon 3401011WL101911 Sony Oraon 00468 UBIN0563820 162 162 Processed 10/02/2024 S41122736 Soni Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_090224APB_FTO_928652 State Bank of India SBIN0006304 TANGERBANSLI 972
2 MANDAR JH3401011016_090224APB_FTO_928652 Union Bank of India UBIN0563820 MANDAR 162

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