Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:49:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011005_090923FTO_532419
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-01-011-005-001/565
(JHINJHRI) 		3401011000NRG24090920231040600 09/09/2023 akhtar ansari 3401011WL060533 akhtar ansari 00176 IDIB000B873 2736 2736 Processed 22/09/2023 5810683938 akhtar ansari ()
SubTotal 2736 2736
2 MANDAR JH-01-011-005-002/266
(JHINJHRI) 		3401011000NRG24080920231029087 09/09/2023 SUNIL TIRKY 3401011WL059743 SUNIL TIRKY 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5810683941 SUNIL TIRKY ()
3 MANDAR JH-01-011-005-002/269
(JHINJHRI) 		3401011000NRG24080920231029132 09/09/2023 Basant Tirki 3401011WL059744 Basant Tirki 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5810683942 Basant Tirki ()
4 MANDAR JH-01-011-005-002/82
(JHINJHRI) 		3401011000NRG24080920231029091 09/09/2023 Atwa Kachap 3401011WL059743 Atwa Kachap 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5810683940 Atwa Kachap ()
5 MANDAR JH-01-011-005-003/52
(JHINJHRI) 		3401011000NRG24080920231029141 09/09/2023 sahid ansari 3401011WL059744 sahid ansari 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5810683939 sahid ansari ()
6 MANDAR JH-01-011-005-003/762
(JHINJHRI) 		3401011000NRG24080920231029144 09/09/2023 BINESH TIRKEY 3401011WL059744 BINESH TIRKEY 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5810683944 BINESH TIRKEY ()
SubTotal 6840 6840
7 MANDAR JH-01-011-005-003/216
(JHINJHRI) 		3401011000NRG24080920231029136 09/09/2023 Kiran Minj 3401011WL059744 Kiran Minj 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810683947 MRS KIRAN MINZ ()
8 MANDAR JH-01-011-005-003/250
(JHINJHRI) 		3401011000NRG24090920231041543 09/09/2023 Subodh Oraon 3401011WL060586 Subodh Oraon 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5810683943 MR SUBODHORAON NGOOF KHUSBOOORAON ()
9 MANDAR JH-01-011-005-003/68
(JHINJHRI) 		3401011000NRG24080920231029105 09/09/2023 Ishrath Prawin 3401011WL059743 Ishrath Prawin 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810683945 MRS ISRAT BEGAM ()
10 MANDAR JH-01-011-005-003/774
(JHINJHRI) 		3401011000NRG24080920231029106 09/09/2023 Mansoor ansari 3401011WL059743 Mansoor ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810683949 MR MANSOOR ANSARI ()
11 MANDAR JH-01-011-005-004/759
(JHINJHRI) 		3401011000NRG24090920231040606 09/09/2023 Kanchit sahi 3401011WL060533 Kanchit sahi 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5810683950 MR KANCHIT SAHI ()
SubTotal 9576 9576
12 MANDAR JH-01-011-005-002/254
(JHINJHRI) 		3401011000NRG24080920231029130 09/09/2023 JATRU TOPPO 3401011WL059744 JATRU TOPPO 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810683946 JATRU TOPPO ()
13 MANDAR JH-01-011-005-004/763
(JHINJHRI) 		3401011000NRG24090920231040607 09/09/2023 Etwa Oraon 3401011WL060533 Etwa Oraon 00468 UBIN0535877 2736 2736 Processed 22/09/2023 5810683948 Etwa Oraon ()
SubTotal 4104 4104
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011005_090923FTO_532419 Indian Bank IDIB000B873 Brahmbe 2736
2 MANDAR JH3401011005_090923FTO_532419 Indian Bank IDIB000I021 itki 6840
3 MANDAR JH3401011005_090923FTO_532419 State Bank of India SBIN0006304 TANGERBANSLI 9576
4 MANDAR JH3401011005_090923FTO_532419 Union Bank of India UBIN0535877 ITKI 4104

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