Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:41:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_111023FTO_639411
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-01-011-003-001/214
(BISHAKHATANGA) 		3401011000NRG24091020231198264 11/10/2023 Sakulan Khatun 3401011WL070591 Sakulan Khatun 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358927600 MRS SAKLAN KHATUN ()
2 MANDAR JH-01-011-003-001/737
(BISHAKHATANGA) 		3401011000NRG24091020231198266 11/10/2023 PUSPA TIGGA 3401011WL070591 PUSPA TIGGA 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358927605 MRS PUSHPA TIGGA ()
3 MANDAR JH-01-011-003-001/874
(BISHAKHATANGA) 		3401011000NRG24061020231186211 11/10/2023 Nasima Khatoon 3401011WL069870 Nasima Khatoon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358927601 MRS NASIMA KHATOON ()
4 MANDAR JH-01-011-003-003/47
(BISHAKHATANGA) 		3401011000NRG24091020231198274 11/10/2023 Najmun Khatoon 3401011WL070591 Najmun Khatoon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358927599 MRS NAJMUN KHATOON ()
5 MANDAR JH-01-011-003-004/202
(BISHAKHATANGA) 		3401011000NRG24091020231198178 11/10/2023 MAJLUM ANSARI 3401011WL070587 MAJLUM ANSARI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358927604 MS SARUARI KHATOON ()
SubTotal 6840 6840
6 MANDAR JH-01-011-016-002/727
(SARWA) 		3401011000NRG24061020231186215 11/10/2023 REHANA PARWEEN 3401011WL069870 REHANA PARWEEN 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7358927603 REHANA PARWEEN ()
7 MANDAR JH-01-011-016-002/730
(SARWA) 		3401011000NRG24061020231186216 11/10/2023 makbul ansari 3401011WL069870 makbul ansari 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7358927602 makbul ansari ()
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_111023FTO_639411 State Bank of India SBIN0006304 TANGERBANSLI 6840
2 MANDAR JH3401011003_111023FTO_639411 Union Bank of India UBIN0563820 MANDAR 2736

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