Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:31:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011014_150523FTO_127413
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-01-011-014-002/303
(MURMA) 		3401011000NRG24130520230201061 15/05/2023 shafina praveen 3401011WL010718 shafina praveen 00176 IDIB000B873 2736 2736 Processed 19/05/2023 1691304339 shafina praveen ()
2 MANDAR JH-01-011-014-002/304
(MURMA) 		3401011000NRG24130520230201062 15/05/2023 Sandeep bhagat 3401011WL010718 Sandeep bhagat 00176 IDIB000B873 2736 2736 Processed 19/05/2023 1691304336 Sandeep bhagat ()
3 MANDAR JH-01-011-014-002/391
(MURMA) 		3401011000NRG24130520230201070 15/05/2023 AKHTARI KHATOON 3401011WL010718 AKHTARI KHATOON 00176 IDIB000B873 2736 2736 Processed 19/05/2023 1691304337 AKHTARI KHATOON ()
4 MANDAR JH-01-011-014-002/464
(MURMA) 		3401011000NRG24130520230201079 15/05/2023 SAKIR ANSARI 3401011WL010718 SAKIR ANSARI 00176 IDIB000B873 2736 2736 Processed 19/05/2023 1691304338 SAKIR ANSARI ()
SubTotal 10944 10944
5 MANDAR JH-01-011-014-002/64
(MURMA) 		3401011000NRG24150520230215805 15/05/2023 Gaytri Orain 3401011WL011584 Gaytri Orain 00197 BKID0JHARGB 2736 2736 Processed 19/05/2023 1691304335 Gaytri Orain ()
SubTotal 2736 2736
6 MANDAR JH-01-011-014-002/112
(MURMA) 		3401011000NRG24150520230215804 15/05/2023 PRAKASH BHAGAT 3401011WL011584 PRAKASH BHAGAT 00462 UCBA0002762 2736 2736 Processed 19/05/2023 1691304340 PRAKASH BHAGAT ()
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011014_150523FTO_127413 Indian Bank IDIB000B873 Brahmbe 10944
2 MANDAR JH3401011014_150523FTO_127413 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 2736
3 MANDAR JH3401011014_150523FTO_127413 UCO Bank UCBA0002762 THAKURGAON 2736

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