Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:24:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_270523APB_FTO_171769
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-01-011-002-002/264
(BARGARI) 		3401011000NRG24Z250520230288628 27/05/2023 Sahid hasan 3401011WL015647 Sahid hasan 00078 CNRB0004904 324 324 Processed 28/05/2023 S66298899 SAHID HASAN CANARA BANK(508532)
SubTotal 324 324
2 MANDAR JH-01-011-002-002/101
(BARGARI) 		3401011000NRG24Z250520230288627 27/05/2023 Najmun Khatoon 3401011WL015647 Najmun Khatoon 00176 IDIB000B873 324 324 Processed 28/05/2023 S66298899 Mrs. NAJMUN KHATUN INDIAN BANK(607105)
3 MANDAR JH-01-011-002-004/186
(BARGARI) 		3401011000NRG24Z260520230294724 27/05/2023 Sandeep Oraon 3401011WL016017 Sandeep Oraon 00176 IDIB000B873 324 324 Processed 28/05/2023 S66298899 Mr. SANDEEP ORAON INDIAN BANK(607105)
SubTotal 648 648
4 MANDAR JH-01-011-002-004/438
(BARGARI) 		3401011000NRG24Z260520230294725 27/05/2023 KAMAL TOPPO 3401011WL016017 KAMAL TOPPO 00415 SBIN0RRVCGB 324 324 Processed 28/05/2023 S66298899 KAMAL TOPPO PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-002-004/175
(BARGARI) 		3401011000NRG24Z260520230294723 27/05/2023 SARASWATI TOPPO 3401011WL016017 SARASWATI TOPPO 00695 SBIN0RRVCGB 324 324 Processed 28/05/2023 S66298899 SARASWATI TOPPO CANARA BANK(508532)
SubTotal 648 648
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_270523APB_FTO_171769 Canara Bank CNRB0004904 BARAMBE 324
2 MANDAR JH3401011002_270523APB_FTO_171769 Indian Bank IDIB000B873 Brahmbe 648
3 MANDAR JH3401011002_270523APB_FTO_171769 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
4 MANDAR JH3401011002_270523APB_FTO_171769 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 324

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