Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:00:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_210623FTO_260936
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-01-011-001-001/14
(BANJHILA) 		3401011000NRG24Z190620230495559 21/06/2023 Mehboob Ansari 3401011WL026990 Mehboob Ansari 00048 BKID0005905 324 324 Processed 22/06/2023 S45562168 Mehboob Ansari ()
2 MANDAR JH-01-011-001-001/355
(BANJHILA) 		3401011000NRG24Z190620230495561 21/06/2023 Khadi Kachhap 3401011WL026990 Khadi Kachhap 00048 BKID0005905 324 324 Processed 22/06/2023 S45562168 Khadi Kachhap ()
SubTotal 648 648
3 MANDAR JH-01-011-001-002/879
(BANJHILA) 		3401011000NRG24Z190620230495604 21/06/2023 USHA KHALKHO 3401011WL026990 USHA KHALKHO 00354 PUNB0040720 324 324 Processed 22/06/2023 S45562168 USHA KHALKHO ()
SubTotal 324 324
4 MANDAR JH-01-011-001-002/1039
(BANJHILA) 		3401011000NRG24Z190620230495565 21/06/2023 MD NASIM 3401011WL026990 MD NASIM 00468 UBIN0563820 324 324 Processed 22/06/2023 S45562168 MD NASIM ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011001_210623FTO_260936 BANK OF INDIA BKID0005905 MANDER 648
2 MANDAR JH3401011001_210623FTO_260936 Punjab National Bank PUNB0040720 Mandar 324
3 MANDAR JH3401011001_210623FTO_260936 Union Bank of India UBIN0563820 MANDAR 324

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