Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:39:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011011_110923APB_FTO_536453
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-01-011-011-002/365
(MALTI) 		3401011000NRG24090920231041851 11/09/2023 Muni Devi 3401011WL060606 Muni Devi 00048 BKID0005905 2736 2736 Processed 22/09/2023 5810830182 MUNNI DEVI W/O ARJUN GOPE BANK OF INDIA(508505)
2 MANDAR JH-01-011-011-002/996
(MALTI) 		3401011000NRG24090920231041854 11/09/2023 Bablu Gope 3401011WL060606 Bablu Gope 00048 BKID0005905 2736 2736 Processed 22/09/2023 5810830181 BABLU GOPE BANK OF INDIA(508505)
3 MANDAR JH-01-011-011-002/996
(MALTI) 		3401011000NRG24090920231041855 11/09/2023 Priti Yadav 3401011WL060606 Priti Yadav 00048 BKID0005905 2736 2736 Processed 22/09/2023 5810830183 PRITI YADAV BANK OF INDIA(508505)
SubTotal 8208 8208
4 MANDAR JH-01-011-011-002/365
(MALTI) 		3401011000NRG24090920231041850 11/09/2023 Arjun Gop 3401011WL060606 Arjun Gop 00354 PUNB0040720 2736 2736 Processed 22/09/2023 5810830179 ARJUN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
5 MANDAR JH-01-011-011-002/729
(MALTI) 		3401011000NRG24090920231041852 11/09/2023 suresh gope 3401011WL060606 suresh gope 00468 UBIN0563820 2736 2736 Processed 22/09/2023 5810830184 SURESH GOP BANK OF INDIA(508505)
SubTotal 2736 2736
6 MANDAR JH-01-011-011-002/853
(MALTI) 		3401011000NRG24090920231041853 11/09/2023 KARAN GOPE 3401011WL060606 KARAN GOPE 00687 IBKL063JS71 2736 2736 Processed 22/09/2023 5810830180 KARAN GOPE ICICI BANK LTD(508534)
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_110923APB_FTO_536453 BANK OF INDIA BKID0005905 MANDER 8208
2 MANDAR JH3401011011_110923APB_FTO_536453 Punjab National Bank PUNB0040720 Mandar 2736
3 MANDAR JH3401011011_110923APB_FTO_536453 Union Bank of India UBIN0563820 MANDAR 2736
4 MANDAR JH3401011011_110923APB_FTO_536453 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736

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