Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:14:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_281023FTO_693272
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-01-011-009-002/1040
(LOYO) 		3401011000NRG24Z281020231300920 28/10/2023 BABULAL SAHU 3401011WL076807 BABULAL SAHU 00048 BKID0005905 162 162 Processed 31/10/2023 S96838190 BABULAL SAHU ()
SubTotal 162 162
2 MANDAR JH-01-011-009-001/1807
(LOYO) 		3401011000NRG24Z281020231301189 28/10/2023 Sandeep Mahli 3401011WL076813 Sandeep Mahli 00354 PUNB0040720 162 162 Processed 31/10/2023 S96838190 Sandeep Mahli ()
3 MANDAR JH-01-011-009-002/782
(LOYO) 		3401011000NRG24Z281020231300948 28/10/2023 MUNESHWAR PRASAD 3401011WL076807 MUNESHWAR PRASAD 00354 PUNB0040720 162 162 Processed 31/10/2023 S96838190 MUNESHWAR PRASAD ()
4 MANDAR JH-01-011-009-002/791
(LOYO) 		3401011000NRG24Z281020231300953 28/10/2023 Amit kumar 3401011WL076807 Amit kumar 00354 PUNB0040720 162 162 Processed 31/10/2023 S96838190 Amit kumar ()
SubTotal 486 486
5 MANDAR JH-01-011-009-002/1045
(LOYO) 		3401011000NRG24Z281020231300923 28/10/2023 SANGITA DEVI 3401011WL076807 SANGITA DEVI 00415 SBIN0006304 162 162 Processed 31/10/2023 S96838190 SANGITA DEVI ()
6 MANDAR JH-01-011-009-002/1053
(LOYO) 		3401011000NRG24Z281020231300985 28/10/2023 DHANANJAY KUMAR SAHU 3401011WL076808 DHANANJAY KUMAR SAHU 00415 SBIN0006304 162 162 Processed 31/10/2023 S96838190 DHANANJAY KUMAR SAHU ()
7 MANDAR JH-01-011-009-002/1055
(LOYO) 		3401011000NRG24Z281020231300986 28/10/2023 SUNITA DEVI 3401011WL076808 SUNITA DEVI 00415 SBIN0006304 162 162 Processed 31/10/2023 S96838190 SUNITA DEVI ()
8 MANDAR JH-01-011-009-002/11
(LOYO) 		3401011000NRG24Z281020231300926 28/10/2023 Dhilesh Mahto 3401011WL076807 Dhilesh Mahto 00415 SBIN0006304 162 162 Processed 31/10/2023 S96838190 Dhilesh Mahto ()
9 MANDAR JH-01-011-009-002/580
(LOYO) 		3401011000NRG24Z281020231300943 28/10/2023 Sarita Devi 3401011WL076807 Sarita Devi 00415 SBIN0006304 162 162 Processed 31/10/2023 S96838190 Sarita Devi ()
10 MANDAR JH-01-011-009-002/785
(LOYO) 		3401011000NRG24Z281020231300950 28/10/2023 MANISHA KUMARI 3401011WL076807 MANISHA KUMARI 00415 SBIN0006304 162 162 Processed 31/10/2023 S96838190 MANISHA KUMARI ()
11 MANDAR JH-01-011-009-002/80
(LOYO) 		3401011000NRG24Z281020231300954 28/10/2023 SUNITA DEVI 3401011WL076807 SUNITA DEVI 00415 SBIN0006304 162 162 Processed 31/10/2023 S96838190 SUNITA DEVI ()
12 MANDAR JH-01-011-009-002/864
(LOYO) 		3401011000NRG24Z281020231301008 28/10/2023 SAVTRI DEVI 3401011WL076808 SAVTRI DEVI 00415 SBIN0006304 162 162 Processed 31/10/2023 S96838190 SAVTRI DEVI ()
SubTotal 1296 1296
13 MANDAR JH-01-011-009-002/528
(LOYO) 		3401011000NRG24Z281020231301003 28/10/2023 SANTOSH SAHU 3401011WL076808 SANTOSH SAHU 00468 UBIN0563820 162 162 Processed 31/10/2023 S96838190 SANTOSH SAHU ()
14 MANDAR JH-01-011-009-002/781
(LOYO) 		3401011000NRG24Z281020231300947 28/10/2023 SANGITA DEVI 3401011WL076807 SANGITA DEVI 00468 UBIN0563820 162 162 Processed 31/10/2023 S96838190 SANGITA DEVI ()
SubTotal 324 324
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_281023FTO_693272 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011009_281023FTO_693272 Punjab National Bank PUNB0040720 Mandar 486
3 MANDAR JH3401011009_281023FTO_693272 State Bank of India SBIN0006304 TANGERBANSLI 1296
4 MANDAR JH3401011009_281023FTO_693272 Union Bank of India UBIN0563820 MANDAR 324

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