Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:55:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_061123FTO_718405
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-01-011-015-002/190
(NAGRA) 		3401011000NRG24061120231336123 06/11/2023 Sahban Ansari 3401011WL079163 Sahban Ansari 00048 BKID0005905 1368 1368 Processed 24/11/2023 7962530056 Sahban Ansari ()
SubTotal 1368 1368
2 MANDAR JH-01-011-015-001/1672
(NAGRA) 		3401011000NRG24061120231334728 06/11/2023 VIKASH EKKA 3401011WL079105 VIKASH EKKA 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7962530060 VIKASH EKKA ()
3 MANDAR JH-01-011-015-001/231
(NAGRA) 		3401011000NRG24021120231317152 06/11/2023 Kishun Mahli 3401011WL078019 Kishun Mahli 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7962530057 Kishun Mahli ()
4 MANDAR JH-01-011-015-001/236
(NAGRA) 		3401011000NRG24021120231317154 06/11/2023 Bhola Lakra 3401011WL078019 Bhola Lakra 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7962530059 Bhola Lakra ()
5 MANDAR JH-01-011-015-001/902
(NAGRA) 		3401011000NRG24021120231317157 06/11/2023 BELAL KHAN 3401011WL078019 BELAL KHAN 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7962530058 BELAL KHAN ()
SubTotal 5472 5472
6 MANDAR JH-01-011-015-001/790
(NAGRA) 		3401011000NRG24061120231334742 06/11/2023 FULBAHAR KHAN 3401011WL079105 FULBAHAR KHAN 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7962530061 MR FULBAHAR KHAN ()
SubTotal 1368 1368
7 MANDAR JH-01-011-015-001/551
(NAGRA) 		3401011000NRG24061120231334736 06/11/2023 VISHANAT EKKA 3401011WL079105 VISHANAT EKKA 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7962530062 VISHANAT EKKA ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_061123FTO_718405 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011015_061123FTO_718405 Indian Bank IDIB000B873 Brahmbe 5472
3 MANDAR JH3401011015_061123FTO_718405 State Bank of India SBIN0006304 TANGERBANSLI 1368
4 MANDAR JH3401011015_061123FTO_718405 Union Bank of India UBIN0563820 MANDAR 1368

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