Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:38:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_031023FTO_611500
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-01-011-003-001/214
(BISHAKHATANGA) 		3401011000NRG24031020231171455 03/10/2023 Sakulan Khatun 3401011WL068898 Sakulan Khatun 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7336399776 MRS SAKLAN KHATUN ()
2 MANDAR JH-01-011-003-001/728
(BISHAKHATANGA) 		3401011000NRG24290920231149343 03/10/2023 PUNAM BARA 3401011WL067583 PUNAM BARA 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7336399777 MRS PUNAM BARA ()
3 MANDAR JH-01-011-003-003/47
(BISHAKHATANGA) 		3401011000NRG24031020231171481 03/10/2023 Najmun Khatoon 3401011WL068899 Najmun Khatoon 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7336399774 MRS NAJMUN KHATOON ()
4 MANDAR JH-01-011-003-003/610
(BISHAKHATANGA) 		3401011000NRG24290920231149348 03/10/2023 Ekram Ansari 3401011WL067583 Ekram Ansari 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7336399778 MR EKRAM ANSARI ()
5 MANDAR JH-01-011-003-003/612
(BISHAKHATANGA) 		3401011000NRG24290920231149350 03/10/2023 Rukaiya Khatoon 3401011WL067583 Rukaiya Khatoon 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7336399775 MISS RUKAIYA KHATUN ()
SubTotal 6840 6840
6 MANDAR JH-01-011-003-003/611
(BISHAKHATANGA) 		3401011000NRG24290920231149349 03/10/2023 Jabed Ansari 3401011WL067583 Jabed Ansari 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7336399779 Jabed Ansari ()
7 MANDAR JH-01-011-016-002/727
(SARWA) 		3401011000NRG24280920231138125 03/10/2023 REHANA PARWEEN 3401011WL066933 REHANA PARWEEN 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7336399781 REHANA PARWEEN ()
8 MANDAR JH-01-011-016-002/730
(SARWA) 		3401011000NRG24280920231138126 03/10/2023 makbul ansari 3401011WL066933 makbul ansari 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7336399780 makbul ansari ()
SubTotal 4104 4104
9 MANDAR JH-01-011-003-003/614
(BISHAKHATANGA) 		3401011000NRG24290920231149351 03/10/2023 Mansur Ansari 3401011WL067583 Mansur Ansari 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7336399772 Mansur Ansari ()
10 MANDAR JH-01-011-003-003/615
(BISHAKHATANGA) 		3401011000NRG24290920231149352 03/10/2023 Imroj Ansari 3401011WL067583 Imroj Ansari 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7336399773 Imroj Ansari ()
SubTotal 2736 2736
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_031023FTO_611500 State Bank of India SBIN0006304 TANGERBANSLI 6840
2 MANDAR JH3401011003_031023FTO_611500 Union Bank of India UBIN0563820 MANDAR 4104
3 MANDAR JH3401011003_031023FTO_611500 India Post Payments Bank IPOS0000001 RANCHI 2736

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