Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:50:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_111223APB_FTO_813340
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-01-011-013-005/161
(MANDRO) 		3401011000NRG24Z051220231447198 11/12/2023 MD jamil akhtar 3401011WL086635 MD jamil akhtar 00048 BKID0005905 162 162 Processed 12/12/2023 S11806627 MOHAMMAD JAMIL AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDAR JH-01-011-013-005/41
(MANDRO) 		3401011000NRG24Z051220231447200 11/12/2023 Mohna Bhagat 3401011WL086635 Mohna Bhagat 00048 BKID0005905 162 162 Processed 12/12/2023 S11806627 MOHAN BHAGAT BANK OF INDIA(508505)
SubTotal 324 324
3 MANDAR JH-01-011-013-005/34
(MANDRO) 		3401011000NRG24Z051220231447199 11/12/2023 Somra Oraon 3401011WL086635 Somra Oraon 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 SOMRA ORAON BANK OF INDIA(508505)
4 MANDAR JH-01-011-013-005/98
(MANDRO) 		3401011000NRG24Z051220231447201 11/12/2023 Rustam Ansari 3401011WL086635 Rustam Ansari 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 RUSTAM ANSARI BANK OF INDIA(508505)
5 MANDAR JH-01-011-013-008/135
(MANDRO) 		3401011000NRG24Z061220231448870 11/12/2023 Neyajudeen Ansari 3401011WL086717 Neyajudeen Ansari 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 NEYAZUDDIN ANSARI STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-013-008/137
(MANDRO) 		3401011000NRG24Z061220231448871 11/12/2023 Sajda Khatoon 3401011WL086717 Sajda Khatoon 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 SAZDA KHATUN WO ARIF ANSARI UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-013-008/287
(MANDRO) 		3401011000NRG24Z061220231448872 11/12/2023 MANGRI ORAIN 3401011WL086717 MANGRI ORAIN 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 MRS MANGRI URAIN STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-013-008/308
(MANDRO) 		3401011000NRG24Z061220231448873 11/12/2023 Asma Khatun 3401011WL086717 Asma Khatun 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-013-008/317
(MANDRO) 		3401011000NRG24Z061220231448874 11/12/2023 DEWANAND ORAON 3401011WL086717 DEWANAND ORAON 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 DEVANAND ORAON BANK OF INDIA(508505)
10 MANDAR JH-01-011-013-008/364
(MANDRO) 		3401011000NRG24Z061220231448875 11/12/2023 FIROJ Ansari 3401011WL086717 FIROJ Ansari 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 MRS FIROZ ANSARI STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-013-008/414
(MANDRO) 		3401011000NRG24Z061220231448876 11/12/2023 Tabrej Ansari 3401011WL086717 Tabrej Ansari 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 TABREZ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_111223APB_FTO_813340 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011013_111223APB_FTO_813340 State Bank of India SBIN0006304 Tangarbasli 324
3 MANDAR JH3401011013_111223APB_FTO_813340 State Bank of India SBIN0006304 TANGERBANSLI 1134

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