Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:30:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_040324APB_FTO_978632
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-01-011-016-002/427
(SARWA) 		3401011000NRG24040320241770268 04/03/2024 ANWARI KHATUN 3401011WL110140 ANWARI KHATUN 00176 IDIB000B873 1368 1368 Processed 13/04/2024 2925611761 Mrs. ANWARI KHATUN INDIAN BANK(607105)
SubTotal 1368 1368
2 MANDAR JH-01-011-016-002/81
(SARWA) 		3401011000NRG24040320241770269 04/03/2024 Raisa Khatoon 3401011WL110140 Raisa Khatoon 00415 SBIN0006304 1368 1368 Processed 13/04/2024 2925611760 MS RAISA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 MANDAR JH-01-011-016-002/427
(SARWA) 		3401011000NRG24040320241770267 04/03/2024 IMRAN ANSARI 3401011WL110140 IMRAN ANSARI 00468 UBIN0563820 1368 1368 Processed 13/04/2024 2925611762 IMRAN ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_040324APB_FTO_978632 Indian Bank IDIB000B873 Brahmbe 1368
2 MANDAR JH3401011016_040324APB_FTO_978632 State Bank of India SBIN0006304 TANGERBANSLI 1368
3 MANDAR JH3401011016_040324APB_FTO_978632 Union Bank of India UBIN0563820 MANDAR 1368

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