Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:33:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011017_021123APB_FTO_706121
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-01-011-017-001/151
(SURSA) 		3401011000NRG24Z021120231314325 02/11/2023 Suka Oraon 3401011WL077814 Suka Oraon 00078 CNRB0004904 162 162 Processed 03/11/2023 S71708502 SUKA ORAON CANARA BANK(508532)
2 MANDAR JH-01-011-017-001/181
(SURSA) 		3401011000NRG24Z021120231314326 02/11/2023 nermala devi 3401011WL077814 nermala devi 00078 CNRB0004904 162 162 Processed 03/11/2023 S71708502 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
3 MANDAR JH-01-011-017-001/471
(SURSA) 		3401011000NRG24Z021120231314330 02/11/2023 anju devi 3401011WL077814 anju devi 00078 CNRB0004904 162 162 Processed 03/11/2023 S71708502 Anju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-017-001/471
(SURSA) 		3401011000NRG24Z021120231314329 02/11/2023 ravindra sahi 3401011WL077814 ravindra sahi 00078 CNRB0004904 162 162 Processed 03/11/2023 S71708502 RABINDRA SAHI CANARA BANK(508532)
SubTotal 648 648
5 MANDAR JH-01-011-017-001/400
(SURSA) 		3401011000NRG24Z021120231314328 02/11/2023 MAHABIR ORAON 3401011WL077814 MAHABIR ORAON 00197 BKID0JHARGB 162 162 Processed 03/11/2023 S71708502 Mr. MAHABIR ORAON S/O BANDHANA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
6 MANDAR JH-01-011-017-001/188
(SURSA) 		3401011000NRG24Z021120231314327 02/11/2023 Jagat Kishor Sahi 3401011WL077814 Jagat Kishor Sahi 00354 PUNB0040720 162 162 Processed 03/11/2023 S71708502 JAGAT KISHOR SAHI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
7 MANDAR JH-01-011-017-001/476
(SURSA) 		3401011000NRG24Z021120231314331 02/11/2023 CHOTAN GOPE 3401011WL077814 CHOTAN GOPE 00415 SBIN0014339 162 162 Processed 03/11/2023 S71708502 MR CHOTAN GOPE STATE BANK OF INDIA(508548)
SubTotal 162 162
8 MANDAR JH-01-011-017-001/624
(SURSA) 		3401011000NRG24Z021120231314332 02/11/2023 CHOTAN GOPE 3401011WL077814 CHOTAN GOPE 00695 SBIN0RRVCGB 162 162 Processed 03/11/2023 S71708502 Mr. CHOTAN GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011017_021123APB_FTO_706121 Canara Bank CNRB0004904 BARAMBE 648
2 MANDAR JH3401011017_021123APB_FTO_706121 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 162
3 MANDAR JH3401011017_021123APB_FTO_706121 Punjab National Bank PUNB0040720 Mandar 162
4 MANDAR JH3401011017_021123APB_FTO_706121 State Bank of India SBIN0014339 MANDER 162
5 MANDAR JH3401011017_021123APB_FTO_706121 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

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