Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:58:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MURMA
Fto No. : JH3401011014_170224APB_FTO_941302
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-01-011-014-001/116
(MURMA) 		3401011000NRG24Z170220241689388 17/02/2024 Ramesh Bhagat 3401011WL104800 Ramesh Bhagat 00176 IDIB000B873 162 162 Processed 17/02/2024 S22050784 MR RAMESH BHAGAT STATE BANK OF INDIA(508548)
2 MANDAR JH-01-011-014-001/117
(MURMA) 		3401011000NRG24Z170220241689389 17/02/2024 Ganne Oraon 3401011WL104800 Ganne Oraon 00176 IDIB000B873 162 162 Processed 17/02/2024 S22050784 GANE ORAON PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-014-001/119
(MURMA) 		3401011000NRG24Z170220241689390 17/02/2024 Anil Oraon 3401011WL104800 Anil Oraon 00176 IDIB000B873 162 162 Processed 17/02/2024 S22050784 Mr. ANIL ORAON INDIAN BANK(607105)
4 MANDAR JH-01-011-014-001/493
(MURMA) 		3401011000NRG24Z170220241689392 17/02/2024 Ravina Xalxo 3401011WL104800 Ravina Xalxo 00176 IDIB000B873 162 162 Processed 17/02/2024 S22050784 Mrs. RAVINA XALXO INDIAN BANK(607105)
SubTotal 648 648
5 MANDAR JH-01-011-014-001/16
(MURMA) 		3401011000NRG24Z170220241689391 17/02/2024 Leda Oraon 3401011WL104800 Leda Oraon 00197 BKID0JHARGB 162 162 Processed 17/02/2024 S22050784 MR LADA ORAON STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-014-004/146
(MURMA) 		3401011000NRG24Z170220241689396 17/02/2024 Pinki Orain 3401011WL104800 Pinki Orain 00197 BKID0JHARGB 162 162 Processed 17/02/2024 S22050784 Mrs. PINKI ORAIN W/O CHAMRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
7 MANDAR JH-01-011-014-001/60
(MURMA) 		3401011000NRG24Z170220241689393 17/02/2024 Sukri Orain 3401011WL104800 Sukri Orain 00415 SBIN0014339 162 162 Processed 17/02/2024 S22050784 MRS SUKRI ORAIN STATE BANK OF INDIA(508548)
SubTotal 162 162
8 MANDAR JH-01-011-014-003/129
(MURMA) 		3401011000NRG24Z170220241689394 17/02/2024 parwati toppo 3401011WL104800 parwati toppo 00415 SBIN0RRVCGB 162 162 Processed 17/02/2024 S22050784 Mrs. PARWATI TOPPO VANANCHAL GRAMIN BANK(607210)
9 MANDAR JH-01-011-014-004/146
(MURMA) 		3401011000NRG24Z170220241689395 17/02/2024 chamra oraon 3401011WL104800 chamra oraon 00695 SBIN0RRVCGB 162 162 Processed 17/02/2024 S22050784 Mr. CHAMRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011014_170224APB_FTO_941302 Indian Bank IDIB000B873 Brahmbe 648
2 MANDAR JH3401011014_170224APB_FTO_941302 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 324
3 MANDAR JH3401011014_170224APB_FTO_941302 State Bank of India SBIN0014339 MANDER 162
4 MANDAR JH3401011014_170224APB_FTO_941302 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
5 MANDAR JH3401011014_170224APB_FTO_941302 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

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