Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:01:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_220923FTO_574971
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-01-011-003-001/728
(BISHAKHATANGA) 		3401011000NRG24220920231106246 22/09/2023 PUNAM BARA 3401011WL064754 PUNAM BARA 00415 SBIN0006304 228 228 Processed 11/11/2023 7367074637 MRS PUNAM BARA ()
2 MANDAR JH-01-011-003-003/610
(BISHAKHATANGA) 		3401011000NRG24220920231106251 22/09/2023 Ekram Ansari 3401011WL064754 Ekram Ansari 00415 SBIN0006304 228 228 Processed 11/11/2023 7367074638 MR EKRAM ANSARI ()
3 MANDAR JH-01-011-003-003/612
(BISHAKHATANGA) 		3401011000NRG24220920231106253 22/09/2023 Rukaiya Khatoon 3401011WL064754 Rukaiya Khatoon 00415 SBIN0006304 228 228 Processed 11/11/2023 7367074636 MISS RUKAIYA KHATUN ()
SubTotal 684 684
4 MANDAR JH-01-011-003-003/611
(BISHAKHATANGA) 		3401011000NRG24220920231106252 22/09/2023 Jabed Ansari 3401011WL064754 Jabed Ansari 00468 UBIN0563820 228 228 Processed 11/11/2023 7367074639 Jabed Ansari ()
SubTotal 228 228
5 MANDAR JH-01-011-003-003/614
(BISHAKHATANGA) 		3401011000NRG24220920231106254 22/09/2023 Mansur Ansari 3401011WL064754 Mansur Ansari 00691 IPOS0000001 228 228 Processed 11/11/2023 7367074634 Mansur Ansari ()
6 MANDAR JH-01-011-003-003/615
(BISHAKHATANGA) 		3401011000NRG24220920231106255 22/09/2023 Imroj Ansari 3401011WL064754 Imroj Ansari 00691 IPOS0000001 228 228 Processed 11/11/2023 7367074635 Imroj Ansari ()
SubTotal 456 456
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_220923FTO_574971 State Bank of India SBIN0006304 TANGERBANSLI 684
2 MANDAR JH3401011003_220923FTO_574971 Union Bank of India UBIN0563820 MANDAR 228
3 MANDAR JH3401011003_220923FTO_574971 India Post Payments Bank IPOS0000001 RANCHI 456

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