Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:32:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_110823FTO_429871
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-01-011-018-001/1004
(TANGARBASLI) 		3401011000NRG24Z110820230869318 11/08/2023 SEEMA TOPPO 3401011WL049094 SEEMA TOPPO 00687 IBKL063JS71 189 189 Processed 12/08/2023 S43871538 SEEMA TOPPO ()
2 MANDAR JH-01-011-018-001/1015
(TANGARBASLI) 		3401011000NRG24Z110820230869321 11/08/2023 BIRSI URAIN 3401011WL049094 BIRSI URAIN 00687 IBKL063JS71 189 189 Processed 12/08/2023 S43871538 BIRSI URAIN ()
3 MANDAR JH-01-011-018-001/1132
(TANGARBASLI) 		3401011000NRG24Z110820230869327 11/08/2023 Kuldeep Oraon 3401011WL049094 Kuldeep Oraon 00687 IBKL063JS71 189 189 Processed 12/08/2023 S43871538 Kuldeep Oraon ()
4 MANDAR JH-01-011-018-001/1145
(TANGARBASLI) 		3401011000NRG24Z110820230869330 11/08/2023 Savitri Urain 3401011WL049094 Savitri Urain 00687 IBKL063JS71 189 189 Processed 12/08/2023 S43871538 Savitri Urain ()
5 MANDAR JH-01-011-018-001/1198
(TANGARBASLI) 		3401011000NRG24Z110820230869332 11/08/2023 SUMAN TOPPO 3401011WL049094 SUMAN TOPPO 00687 IBKL063JS71 189 189 Processed 12/08/2023 S43871538 SUMAN TOPPO ()
6 MANDAR JH-01-011-018-001/1206
(TANGARBASLI) 		3401011000NRG24Z110820230869336 11/08/2023 Nirmal Kujur 3401011WL049094 Nirmal Kujur 00687 IBKL063JS71 189 189 Processed 12/08/2023 S43871538 Nirmal Kujur ()
7 MANDAR JH-01-011-018-001/1337
(TANGARBASLI) 		3401011000NRG24Z110820230875280 11/08/2023 Sundip Oraon 3401011WL049437 Sundip Oraon 00687 IBKL063JS71 162 162 Processed 12/08/2023 S43871538 Sundip Oraon ()
8 MANDAR JH-01-011-018-001/1338
(TANGARBASLI) 		3401011000NRG24Z110820230875281 11/08/2023 Shrishant Toppo 3401011WL049437 Shrishant Toppo 00687 IBKL063JS71 162 162 Processed 12/08/2023 S43871538 Shrishant Toppo ()
SubTotal 1458 1458
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 JH3401011018_110823FTO_429871 Jharkhand State Cooperative Bank Limited 1458

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