Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:33:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_021123FTO_708111
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-01-011-007-002/400
(KANJIA) 		3401011000NRG24021120231315783 02/11/2023 BABITA DEVI 3401011WL077917 BABITA DEVI 00048 BKID0005905 1368 1368 Processed 24/11/2023 7961571438 BABITA DEVI ()
2 MANDAR JH-01-011-007-002/800
(KANJIA) 		3401011000NRG24021120231315787 02/11/2023 KRISHNA GOPE 3401011WL077917 KRISHNA GOPE 00048 BKID0005905 1368 1368 Processed 24/11/2023 7961571437 KRISHNA GOPE ()
SubTotal 2736 2736
3 MANDAR JH-01-011-007-002/711
(KANJIA) 		3401011000NRG24021120231315785 02/11/2023 RENUKA DEVI 3401011WL077917 RENUKA DEVI 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7961571439 RENUKA DEVI ()
SubTotal 1368 1368
4 MANDAR JH-01-011-007-001/133
(KANJIA) 		3401011000NRG24021120231317601 02/11/2023 Jon Khalkho 3401011WL078040 Jon Khalkho 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7961571440 Jon Khalkho ()
5 MANDAR JH-01-011-007-002/381
(KANJIA) 		3401011000NRG24021120231315780 02/11/2023 GUNA ORAON 3401011WL077917 GUNA ORAON 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7961571441 GUNA ORAON ()
SubTotal 2736 2736
6 MANDAR JH-01-011-007-001/60
(KANJIA) 		3401011000NRG24021120231317575 02/11/2023 Asim Ansari 3401011WL078038 Asim Ansari 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7961571442 Asim Ansari ()
7 MANDAR JH-01-011-007-002/801
(KANJIA) 		3401011000NRG24021120231315788 02/11/2023 KESHAW CHANDRA GOPE 3401011WL077917 KESHAW CHANDRA GOPE 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7961571443 KESHAW CHANDRA GOPE ()
8 MANDAR JH-01-011-007-002/803
(KANJIA) 		3401011000NRG24021120231315789 02/11/2023 UTKARSH NNAND TIWARY 3401011WL077917 UTKARSH NNAND TIWARY 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7961571444 UTKARSH NNAND TIWARY ()
SubTotal 4104 4104
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_021123FTO_708111 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011007_021123FTO_708111 Indian Bank IDIB000B873 Brahmbe 1368
3 MANDAR JH3401011007_021123FTO_708111 Punjab National Bank PUNB0040720 Mandar 2736
4 MANDAR JH3401011007_021123FTO_708111 Union Bank of India UBIN0563820 MANDAR 4104

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