Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_060224APB_FTO_923208
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-01-011-003-003/859
(BISHAKHATANGA) 		3401011000NRG24020220241629076 06/02/2024 Sunaina Parween 3401011WL100292 Sunaina Parween 00048 BKID0005905 1368 1368 Processed 30/03/2024 2355623253 SUNAINA PARWEEN BANK OF INDIA(508505)
SubTotal 1368 1368
2 MANDAR JH-01-011-003-003/859
(BISHAKHATANGA) 		3401011000NRG24020220241629077 06/02/2024 Sahid Ansari 3401011WL100292 Sahid Ansari 00415 SBIN0006304 1368 1368 Processed 30/03/2024 2355623250 MR SAHID ANSARI STATE BANK OF INDIA(508548)
3 MANDAR JH-01-011-016-004/953
(SARWA) 		3401011000NRG24020220241629078 06/02/2024 Panchi Minz 3401011WL100292 Panchi Minz 00415 SBIN0006304 1368 1368 Processed 30/03/2024 2355623251 MRS PANCHI MINZ STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 MANDAR JH-01-011-003-001/875
(BISHAKHATANGA) 		3401011000NRG24020220241629074 06/02/2024 Hamid Ansari 3401011WL100292 Hamid Ansari 00468 UBIN0538035 1368 1368 Processed 31/03/2024 2355623252 HAMID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
5 MANDAR JH-01-011-003-001/873
(BISHAKHATANGA) 		3401011000NRG24020220241629073 06/02/2024 Hina Praveen 3401011WL100292 Hina Praveen 00687 IBKL063JS71 1368 1368 Processed 30/03/2024 2355623249 HINA PARWEEN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
6 MANDAR JH-01-011-003-001/879
(BISHAKHATANGA) 		3401011000NRG24020220241629075 06/02/2024 Hussain Ansari 3401011WL100292 Hussain Ansari 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355623248 HUSSAIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_060224APB_FTO_923208 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011003_060224APB_FTO_923208 State Bank of India SBIN0006304 TANGERBANSLI 2736
3 MANDAR JH3401011003_060224APB_FTO_923208 Union Bank of India UBIN0538035 RANCHI 1368
4 MANDAR JH3401011003_060224APB_FTO_923208 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368
5 MANDAR JH3401011003_060224APB_FTO_923208 India Post Payments Bank IPOS0000001 RANCHI 1368

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