Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:07:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_170923FTO_559359
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-01-011-016-002/8
(SARWA) 		3401011000NRG24160920231080172 17/09/2023 Alifan Khatoon 3401011WL063123 Alifan Khatoon 00048 BKID0005905 1368 1368 Processed 11/11/2023 7369501668 Alifan Khatoon ()
2 MANDAR JH-01-011-016-003/100
(SARWA) 		3401011000NRG24160920231080296 17/09/2023 Safiula Ansari 3401011WL063132 Safiula Ansari 00048 BKID0005905 1368 1368 Processed 11/11/2023 7369501667 Safiula Ansari ()
SubTotal 2736 2736
3 MANDAR JH-01-011-016-002/485
(SARWA) 		3401011000NRG24160920231080167 17/09/2023 NASIMA KHATOON 3401011WL063123 NASIMA KHATOON 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7369501673 MRS NASIMA KHATOON ()
4 MANDAR JH-01-011-016-003/47
(SARWA) 		3401011000NRG24160920231074934 17/09/2023 Afsana Khatoon 3401011WL062903 Afsana Khatoon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7369501670 MISS AFSANA KHATOON ()
5 MANDAR JH-01-011-016-003/47
(SARWA) 		3401011000NRG24160920231074933 17/09/2023 Hakim Anasri 3401011WL062903 Hakim Anasri 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7369501669 MR HAKIM ANSARI ()
6 MANDAR JH-01-011-016-003/53
(SARWA) 		3401011000NRG24160920231074935 17/09/2023 Jafrali Ansari 3401011WL062903 Jafrali Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7369501671 MR JAFARATI ANSARI ()
7 MANDAR JH-01-011-016-003/53
(SARWA) 		3401011000NRG24160920231074937 17/09/2023 Sahiman Khatoon 3401011WL062903 Sahiman Khatoon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7369501672 MR SAHIMAN KHATUN ()
SubTotal 6840 6840
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 JH3401011016_170923FTO_559359 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011016_170923FTO_559359 State Bank of India SBIN0006304 TANGERBANSLI 6840

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