Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:10:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_310523FTO_186151
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-01-011-018-003/885
(TANGARBASLI) 		3401011018NRG24310520230332998 31/05/2023 MANI MINJ 3401011018WL018138 MANI MINJ 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2265984099 MR AGASTUS ORAON ()
SubTotal 2736 2736
2 MANDAR JH-01-011-018-001/943
(TANGARBASLI) 		3401011000NRG24310520230333839 31/05/2023 Naima khatoon 3401011WL018165 Naima khatoon 00415 SBIN0032679 2736 2736 Processed 07/06/2023 2265984098 MRS NAEIMA KHATUN ()
SubTotal 2736 2736
3 MANDAR JH-01-011-018-001/41
(TANGARBASLI) 		3401011000NRG24310520230333827 31/05/2023 Ekramul Ansari 3401011WL018165 Ekramul Ansari 00468 UBIN0563820 2736 2736 Processed 07/06/2023 2265984097 Ekramul Ansari ()
SubTotal 2736 2736
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 JH3401011018_310523FTO_186151 State Bank of India SBIN0006304 TANGERBANSLI 2736
2 MANDAR JH3401011018_310523FTO_186151 State Bank of India SBIN0032679 Burha Khukhraranchi 2736
3 MANDAR JH3401011018_310523FTO_186151 Union Bank of India UBIN0563820 MANDAR 2736

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