Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:30:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_151223FTO_823211
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-01-011-018-003/129
(TANGARBASLI) 		3401011000NRG24Z151220231477592 15/12/2023 Ropna Oraon 3401011WL088742 Ropna Oraon 00354 PUNB0040720 162 162 Processed 16/12/2023 S96656393 Ropna Oraon ()
2 MANDAR JH-01-011-018-003/1708
(TANGARBASLI) 		3401011000NRG24Z151220231477595 15/12/2023 Gusan Khatun 3401011WL088742 Gusan Khatun 00354 PUNB0040720 162 162 Processed 16/12/2023 S96656393 Gusan Khatun ()
SubTotal 324 324
3 MANDAR JH-01-011-018-003/710
(TANGARBASLI) 		3401011000NRG24Z151220231477599 15/12/2023 CHAMU ORAIN 3401011WL088742 CHAMU ORAIN 00415 SBIN0006304 162 162 Processed 16/12/2023 S96656393 CHAMU ORAIN ()
4 MANDAR JH-01-011-018-003/813
(TANGARBASLI) 		3401011000NRG24Z151220231477600 15/12/2023 champa kumari 3401011WL088742 champa kumari 00415 SBIN0006304 162 162 Processed 16/12/2023 S96656393 champa kumari ()
SubTotal 324 324
5 MANDAR JH-01-011-018-003/1419
(TANGARBASLI) 		3401011000NRG24Z151220231477593 15/12/2023 Risiya Oraon 3401011WL088742 Risiya Oraon 00468 UBIN0563820 162 162 Processed 16/12/2023 S96656393 Risiya Oraon ()
6 MANDAR JH-01-011-018-003/1420
(TANGARBASLI) 		3401011000NRG24Z151220231477594 15/12/2023 Daso Urain 3401011WL088742 Daso Urain 00468 UBIN0563820 162 162 Processed 16/12/2023 S96656393 Daso Urain ()
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_151223FTO_823211 Punjab National Bank PUNB0040720 Mandar 324
2 MANDAR JH3401011018_151223FTO_823211 State Bank of India SBIN0006304 TANGERBANSLI 324
3 MANDAR JH3401011018_151223FTO_823211 Union Bank of India UBIN0563820 MANDAR 324

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