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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:36:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_130124APB_FTO_887401
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-01-011-003-002/169
(BISHAKHATANGA) 		3401011000NRG24Z110120241557901 13/01/2024 SUFOL EKKA 3401011WL094654 SUFOL EKKA 00354 PUNB0040720 162 162 Processed 15/01/2024 S61339331 SUFOL EKKA PUNJAB NATIONAL BANK(508568)
2 MANDAR JH-01-011-003-002/197
(BISHAKHATANGA) 		3401011000NRG24Z110120241557902 13/01/2024 SUKRI EKKA 3401011WL094654 SUKRI EKKA 00354 PUNB0040720 162 162 Processed 15/01/2024 S61339331 SUKARI URAIN PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-003-002/58
(BISHAKHATANGA) 		3401011000NRG24Z110120241557904 13/01/2024 Norbat Tigga 3401011WL094654 Norbat Tigga 00354 PUNB0040720 162 162 Processed 15/01/2024 S61339331 MR NORBAT TIGGA STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-003-002/94
(BISHAKHATANGA) 		3401011000NRG24Z110120241557905 13/01/2024 Barnabas Akke 3401011WL094654 Barnabas Akke 00354 PUNB0040720 162 162 Processed 15/01/2024 S61339331 BARNABAS EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
5 MANDAR JH-01-011-003-002/98
(BISHAKHATANGA) 		3401011000NRG24Z110120241557906 13/01/2024 Bandhani Orain 3401011WL094654 Bandhani Orain 00415 SBIN0006304 162 162 Processed 15/01/2024 S61339331 BANDHANI TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
6 MANDAR JH-01-011-003-002/225
(BISHAKHATANGA) 		3401011000NRG24Z110120241557903 13/01/2024 vijay kumar singh 3401011WL094654 vijay kumar singh 00415 SBIN0014339 162 162 Processed 15/01/2024 S61339331 MR VIJAY KUMAR SINHG STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_130124APB_FTO_887401 Punjab National Bank PUNB0040720 Mandar 648
2 MANDAR JH3401011003_130124APB_FTO_887401 State Bank of India SBIN0006304 TANGERBANSLI 162
3 MANDAR JH3401011003_130124APB_FTO_887401 State Bank of India SBIN0014339 MANDER 162

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