Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:57:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_060623FTO_206260
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-01-011-009-001/1679
(LOYO) 		3401011000NRG24060620230381392 06/06/2023 PIPI ORAON 3401011WL020798 PIPI ORAON 00176 IDIB000B873 2508 2508 Processed 10/06/2023 2397926890 PIPI ORAON ()
SubTotal 2508 2508
2 MANDAR JH-01-011-009-001/339
(LOYO) 		3401011000NRG24060620230381479 06/06/2023 Jamil Ansari 3401011WL020800 Jamil Ansari 00354 PUNB0040720 2736 2736 Processed 10/06/2023 2397926891 Jamil Ansari ()
SubTotal 2736 2736
3 MANDAR JH-01-011-009-001/1346
(LOYO) 		3401011000NRG24060620230381455 06/06/2023 AABID ANSARI 3401011WL020800 AABID ANSARI 00468 UBIN0535877 2736 2736 Processed 10/06/2023 2397926892 AABID ANSARI ()
SubTotal 2736 2736
4 MANDAR JH-01-011-009-001/1859
(LOYO) 		3401011000NRG24060620230381394 06/06/2023 Md Arsh Raja 3401011WL020798 Md Arsh Raja 00468 UBIN0563820 2508 2508 Processed 10/06/2023 2397926895 Md Arsh Raja ()
5 MANDAR JH-01-011-009-001/1860
(LOYO) 		3401011000NRG24060620230381395 06/06/2023 Tamanna Praveen 3401011WL020798 Tamanna Praveen 00468 UBIN0563820 2508 2508 Processed 10/06/2023 2397926894 Tamanna Praveen ()
6 MANDAR JH-01-011-009-001/1861
(LOYO) 		3401011000NRG24060620230381396 06/06/2023 Jaid Alam 3401011WL020798 Jaid Alam 00468 UBIN0563820 2508 2508 Processed 10/06/2023 2397926896 Jaid Alam ()
7 MANDAR JH-01-011-009-001/2130
(LOYO) 		3401011000NRG24060620230381469 06/06/2023 Reyajul Ansari 3401011WL020800 Reyajul Ansari 00468 UBIN0563820 2736 2736 Processed 10/06/2023 2397926893 Reyajul Ansari ()
SubTotal 10260 10260
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_060623FTO_206260 Indian Bank IDIB000B873 Brahmbe 2508
2 MANDAR JH3401011009_060623FTO_206260 Punjab National Bank PUNB0040720 Mandar 2736
3 MANDAR JH3401011009_060623FTO_206260 Union Bank of India UBIN0535877 ITKI 2736
4 MANDAR JH3401011009_060623FTO_206260 Union Bank of India UBIN0563820 MANDAR 10260

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