Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:17:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_161223APB_FTO_826873
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-01-011-013-001/18
(MANDRO) 		3401011000NRG24Z161220231481585 16/12/2023 KALIMUDDIN ANSARI 3401011WL089015 KALIMUDDIN ANSARI 00048 BKID0005905 27 27 Processed 17/12/2023 S20849663 KALIMUDDIN ANSARI BANK OF INDIA(508505)
SubTotal 27 27
2 MANDAR JH-01-011-013-001/267
(MANDRO) 		3401011000NRG24Z161220231481577 16/12/2023 Kiran Orain 3401011WL089014 Kiran Orain 00114 IBKL0063RKC 27 27 Processed 17/12/2023 S20849663 Kiran Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
3 MANDAR JH-01-011-013-001/248
(MANDRO) 		3401011000NRG24Z161220231481576 16/12/2023 Anjana oraon 3401011WL089014 Anjana oraon 00354 PUNB0040720 27 27 Processed 17/12/2023 S20849663 ANJANA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
4 MANDAR JH-01-011-013-001/18
(MANDRO) 		3401011000NRG24Z161220231481586 16/12/2023 Kursida Khatoon 3401011WL089015 Kursida Khatoon 00415 SBIN0006304 27 27 Processed 17/12/2023 S20849663 MISS KUSHIDA KHATUN STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-013-001/19
(MANDRO) 		3401011000NRG24Z161220231481575 16/12/2023 Budhawa Oraon 3401011WL089014 Budhawa Oraon 00415 SBIN0006304 27 27 Processed 17/12/2023 S20849663 MR BUDHU ORAON STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-013-001/25
(MANDRO) 		3401011000NRG24Z161220231481587 16/12/2023 Akbar Khan 3401011WL089015 Akbar Khan 00415 SBIN0006304 27 27 Processed 17/12/2023 S20849663 AKBAR KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
7 MANDAR JH-01-011-013-007/40
(MANDRO) 		3401011000NRG24Z161220231481578 16/12/2023 Jaggat Mahto 3401011WL089014 Jaggat Mahto 00415 SBIN0006304 27 27 Processed 17/12/2023 S20849663 JAGAT MAHTO BANK OF INDIA(508505)
8 MANDAR JH-01-011-013-008/25
(MANDRO) 		3401011000NRG24Z161220231481579 16/12/2023 HEMANT KUJUR 3401011WL089014 HEMANT KUJUR 00415 SBIN0006304 27 27 Processed 17/12/2023 S20849663 MR HEMANT KUJUR STATE BANK OF INDIA(508548)
SubTotal 135 135
9 MANDAR JH-01-011-013-001/140
(MANDRO) 		3401011000NRG24Z161220231481584 16/12/2023 Basi Orain 3401011WL089015 Basi Orain 00468 UBIN0563820 27 27 Processed 17/12/2023 S20849663 Basi Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_161223APB_FTO_826873 BANK OF INDIA BKID0005905 MANDER 27
2 MANDAR JH3401011013_161223APB_FTO_826873 District Central Cooperative Bank IBKL0063RKC MANDAR 27
3 MANDAR JH3401011013_161223APB_FTO_826873 Punjab National Bank PUNB0040720 Mandar 27
4 MANDAR JH3401011013_161223APB_FTO_826873 State Bank of India SBIN0006304 tangarbasli 27
5 MANDAR JH3401011013_161223APB_FTO_826873 State Bank of India SBIN0006304 TANGERBANSLI 108
6 MANDAR JH3401011013_161223APB_FTO_826873 Union Bank of India UBIN0563820 MANDAR 27

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