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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:47:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SURSA
Fto No. : JH3401011017_070224APB_FTO_925397
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-01-011-017-002/265
(SURSA) 		3401011000NRG24Z060220241644794 07/02/2024 kamrun khatun 3401011WL101452 kamrun khatun 00045 BARB0RATUCH 162 162 Processed 16/02/2024 S94891421 KAMRUN KHATUN BANK OF BARODA(606985)
SubTotal 162 162
2 MANDAR JH-01-011-015-002/1846
(NAGRA) 		3401011000NRG24Z060220241644791 07/02/2024 VIMLA ORAON 3401011WL101452 VIMLA ORAON 00078 CNRB0004904 162 162 Processed 16/02/2024 S94891421 VIMLA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 MANDAR JH-01-011-015-002/1826
(NAGRA) 		3401011000NRG24Z060220241644790 07/02/2024 IMRAN ANSARI 3401011WL101452 IMRAN ANSARI 00176 IDIB000B873 162 162 Processed 16/02/2024 S94891421 Mr. IMRAN ANSARI INDIAN BANK(607105)
4 MANDAR JH-01-011-015-002/86
(NAGRA) 		3401011000NRG24Z060220241644793 07/02/2024 Sajid Ansari 3401011WL101452 Sajid Ansari 00176 IDIB000B873 162 162 Processed 16/02/2024 S94891421 Mrs. MD SAJID ANSARI INDIAN BANK(607105)
5 MANDAR JH-01-011-017-003/41
(SURSA) 		3401011000NRG24Z010220241623908 07/02/2024 Anand Oraon 3401011WL099941 Anand Oraon 00176 IDIB000B873 162 162 Processed 16/02/2024 S94891421 Mr. ANAND ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
6 MANDAR JH-01-011-017-003/41
(SURSA) 		3401011000NRG24Z010220241623909 07/02/2024 Suman Orain 3401011WL099941 Suman Orain 00415 SBIN0RRVCGB 324 324 Processed 16/02/2024 S94891421 Mrs. SUMAN ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
7 MANDAR JH-01-011-015-002/1110
(NAGRA) 		3401011000NRG24Z060220241644789 07/02/2024 some oraon 3401011WL101452 some oraon 00468 UBIN0563820 162 162 Processed 16/02/2024 S94891421 SOME ORAON UNION BANK OF INDIA(508500)
8 MANDAR JH-01-011-015-002/1930
(NAGRA) 		3401011000NRG24Z060220241644792 07/02/2024 RAISH ANSARI 3401011WL101452 RAISH ANSARI 00468 UBIN0563820 162 162 Processed 16/02/2024 S94891421 RAISH ANSARI S O MAHMUD ANSARI UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011017_070224APB_FTO_925397 Bank of Baroda BARB0RATUCH Ratu 162
2 MANDAR JH3401011017_070224APB_FTO_925397 Canara Bank CNRB0004904 BARAMBE 162
3 MANDAR JH3401011017_070224APB_FTO_925397 Indian Bank IDIB000B873 Brahmbe 486
4 MANDAR JH3401011017_070224APB_FTO_925397 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
5 MANDAR JH3401011017_070224APB_FTO_925397 Union Bank of India UBIN0563820 MANDAR 324

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