Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:46:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_270723FTO_384643
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-01-011-016-002/273
(SARWA) 		3401011000NRG24250720230770190 27/07/2023 Sakil ansari 3401011WL042963 Sakil ansari 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5784339297 Sakil ansari ()
SubTotal 1368 1368
2 MANDAR JH-01-011-016-001/314
(SARWA) 		3401011000NRG24260720230774446 27/07/2023 Jabina Khatoon 3401011WL043176 Jabina Khatoon 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784339292 MRS JABINA KHATOON ()
3 MANDAR JH-01-011-016-002/315
(SARWA) 		3401011000NRG24220720230743130 27/07/2023 Subrati ansari 3401011WL041199 Subrati ansari 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784339290 MR SOBRATI ANSARI ()
4 MANDAR JH-01-011-016-002/361
(SARWA) 		3401011000NRG24220720230743134 27/07/2023 manwar ansari 3401011WL041199 manwar ansari 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784339291 MR MANAWAR ANSARI ()
5 MANDAR JH-01-011-016-002/403
(SARWA) 		3401011000NRG24250720230770192 27/07/2023 SHANKAR KUMAR OJHA 3401011WL042963 SHANKAR KUMAR OJHA 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784339295 MR SHANKAR OJHA ()
6 MANDAR JH-01-011-016-003/150
(SARWA) 		3401011000NRG24260720230774454 27/07/2023 KAMLA ORAIN 3401011WL043176 KAMLA ORAIN 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784339296 MRS KAMALA ORAIN ()
7 MANDAR JH-01-011-016-004/510
(SARWA) 		3401011000NRG24240720230755849 27/07/2023 ANITA URAIN 3401011WL041925 ANITA URAIN 00415 SBIN0006304 2736 2736 Processed 21/09/2023 5784339293 MRS ANITA URAIN ()
SubTotal 9576 9576
8 MANDAR JH-01-011-016-002/315
(SARWA) 		3401011000NRG24220720230743131 27/07/2023 Mustari kahaton 3401011WL041199 Mustari kahaton 00415 SBIN0014339 1368 1368 Processed 21/09/2023 5784339294 MRS MUSTRI KHATUN ()
SubTotal 1368 1368
9 MANDAR JH-01-011-016-002/438
(SARWA) 		3401011000NRG24250720230770193 27/07/2023 fatma khatun 3401011WL042963 fatma khatun 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784339298 fatma khatun ()
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_270723FTO_384643 Punjab National Bank PUNB0040720 Mandar 1368
2 MANDAR JH3401011016_270723FTO_384643 State Bank of India SBIN0006304 TANGERBANSLI 9576
3 MANDAR JH3401011016_270723FTO_384643 State Bank of India SBIN0014339 MANDER 1368
4 MANDAR JH3401011016_270723FTO_384643 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

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