Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011012_110823FTO_430010
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-01-011-012-001/608
(MANDAR) 		3401011000NRG24080820230853267 11/08/2023 Sundarmuni Orain 3401011WL047937 Sundarmuni Orain 00354 PUNB0040720 2736 2736 Processed 22/09/2023 5808977942 Sundarmuni Orain ()
2 MANDAR JH-01-011-012-001/802
(MANDAR) 		3401011000NRG24110820230875692 11/08/2023 JASO DEVI 3401011WL049460 JASO DEVI 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808977941 JASO DEVI ()
SubTotal 4104 4104
3 MANDAR JH-01-011-012-002/1171
(MANDAR) 		3401011000NRG24080820230853270 11/08/2023 Manisha Toppo 3401011WL047937 Manisha Toppo 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5808977943 MS MANISHA TOPPO ()
SubTotal 2736 2736
4 MANDAR JH-01-011-012-002/290
(MANDAR) 		3401011000NRG24110820230875706 11/08/2023 Jamila khatun 3401011WL049460 Jamila khatun 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808977944 Jamila khatun ()
5 MANDAR JH-01-011-012-002/946
(MANDAR) 		3401011000NRG24110820230875712 11/08/2023 LEYAKAT ANSARI 3401011WL049460 LEYAKAT ANSARI 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808977947 LEYAKAT ANSARI ()
6 MANDAR JH-01-011-012-002/993
(MANDAR) 		3401011000NRG24110820230875715 11/08/2023 NEHA GUPTA 3401011WL049460 NEHA GUPTA 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808977946 NEHA GUPTA ()
7 MANDAR JH-01-011-012-002/993
(MANDAR) 		3401011000NRG24110820230875714 11/08/2023 SATISH KUMAR GUPTA 3401011WL049460 SATISH KUMAR GUPTA 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808977945 SATISH KUMAR GUPTA ()
SubTotal 5472 5472
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_110823FTO_430010 Punjab National Bank PUNB0040720 Mandar 4104
2 MANDAR JH3401011012_110823FTO_430010 State Bank of India SBIN0006304 TANGERBANSLI 2736
3 MANDAR JH3401011012_110823FTO_430010 Union Bank of India UBIN0563820 MANDAR 5472

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