Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:23:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011014_150224APB_FTO_938492
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-01-011-014-004/748
(MURMA) 		3401011000NRG24Z090220241657670 15/02/2024 Jaivind Mahto 3401011WL102453 Jaivind Mahto 00048 BKID0004904 162 162 Processed 16/02/2024 S94891421 JAIVIND MAHTO S/O ARJUN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-014-004/380
(MURMA) 		3401011000NRG24Z090220241657439 15/02/2024 Satender oraon 3401011WL102444 Satender oraon 00048 BKID0004945 162 162 Processed 16/02/2024 S94891421 SATENDRA ORAON BANK OF INDIA(508505)
SubTotal 162 162
3 MANDAR JH-01-011-014-001/5
(MURMA) 		3401011000NRG24Z130220241675923 15/02/2024 Bhaku Oraon 3401011WL103922 Bhaku Oraon 00078 CNRB0004904 27 27 Processed 16/02/2024 S94891421 BHAKU ORAON CANARA BANK(508532)
SubTotal 27 27
4 MANDAR JH-01-011-014-004/362
(MURMA) 		3401011000NRG24Z090220241657438 15/02/2024 Shila devi 3401011WL102444 Shila devi 00176 IDIB000B873 162 162 Processed 16/02/2024 S94891421 SHILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
5 MANDAR JH-01-011-014-004/582
(MURMA) 		3401011000NRG24Z090220241657440 15/02/2024 RABI SAHU 3401011WL102444 RABI SAHU 00415 SBIN0014339 162 162 Processed 16/02/2024 S94891421 MR RABI SAHU STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011014_150224APB_FTO_938492 BANK OF INDIA BKID0004904 CHURCH ROAD 162
2 MANDAR JH3401011014_150224APB_FTO_938492 BANK OF INDIA BKID0004945 RATU 162
3 MANDAR JH3401011014_150224APB_FTO_938492 Canara Bank CNRB0004904 BARAMBE 27
4 MANDAR JH3401011014_150224APB_FTO_938492 Indian Bank IDIB000B873 Brahmbe 162
5 MANDAR JH3401011014_150224APB_FTO_938492 State Bank of India SBIN0014339 MANDER 162

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