Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:15:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MURMA
Fto No. : JH3401011014_110923APB_FTO_536830
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-01-011-014-002/312
(MURMA) 		3401011000NRG24090920231034289 11/09/2023 Irshad Ansari 3401011WL060135 Irshad Ansari 00078 CNRB0004904 1140 1140 Processed 22/09/2023 5810913164 Irshad Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
2 MANDAR JH-01-011-014-002/143
(MURMA) 		3401011000NRG24090920231034286 11/09/2023 Kalim Ansari 3401011WL060135 Kalim Ansari 00176 IDIB000B873 1140 1140 Processed 22/09/2023 5810913160 Mr. KALIM ANSARI VANANCHAL GRAMIN BANK(607210)
3 MANDAR JH-01-011-014-002/449
(MURMA) 		3401011000NRG24080920231027710 11/09/2023 LAILA KHATUN 3401011WL059648 LAILA KHATUN 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810913161 Mrs. LAILA KHATUN INDIAN BANK(607105)
4 MANDAR JH-01-011-014-002/479
(MURMA) 		3401011000NRG24090920231034290 11/09/2023 Khalik Ansari 3401011WL060135 Khalik Ansari 00176 IDIB000B873 1140 1140 Processed 22/09/2023 5810913162 KHALIK ANSARI UNION BANK OF INDIA(508500)
SubTotal 3648 3648
5 MANDAR JH-01-011-014-002/229
(MURMA) 		3401011000NRG24090920231034288 11/09/2023 Gafur Ansari 3401011WL060135 Gafur Ansari 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5810913165 SEKH GAFUR ANSARI SO SABAR ANSARI UNION BANK OF INDIA(508500)
SubTotal 1140 1140
6 MANDAR JH-01-011-014-002/167
(MURMA) 		3401011000NRG24090920231034287 11/09/2023 Imaran Ansari 3401011WL060135 Imaran Ansari 00468 UBIN0563820 1140 1140 Processed 22/09/2023 5810913163 IMRAN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1140 1140
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011014_110923APB_FTO_536830 Canara Bank CNRB0004904 BARAMBE 1140
2 MANDAR JH3401011014_110923APB_FTO_536830 Indian Bank IDIB000B873 Brahmbe 3648
3 MANDAR JH3401011014_110923APB_FTO_536830 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 1140
4 MANDAR JH3401011014_110923APB_FTO_536830 Union Bank of India UBIN0563820 MANDAR 1140

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