Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:12:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MALTI
Fto No. : JH3401011011_110923APB_FTO_536469
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) 		3401011000NRG24Z090920231041857 11/09/2023 Muni Devi 3401011WL060606 Muni Devi 00048 BKID0005905 324 324 Processed 12/09/2023 S74164323 MUNNI DEVI W/O ARJUN GOPE BANK OF INDIA(508505)
2 MANDAR JH-01-011-011-002/996
(MALTI) 		3401011000NRG24Z090920231041860 11/09/2023 Bablu Gope 3401011WL060606 Bablu Gope 00048 BKID0005905 324 324 Processed 12/09/2023 S74164323 BABLU GOPE BANK OF INDIA(508505)
3 MANDAR JH-01-011-011-002/996
(MALTI) 		3401011000NRG24Z090920231041861 11/09/2023 Priti Yadav 3401011WL060606 Priti Yadav 00048 BKID0005905 324 324 Processed 12/09/2023 S74164323 PRITI YADAV BANK OF INDIA(508505)
SubTotal 972 972
4 MANDAR JH-01-011-011-002/365
(MALTI) 		3401011000NRG24Z090920231041856 11/09/2023 Arjun Gop 3401011WL060606 Arjun Gop 00354 PUNB0040720 324 324 Processed 12/09/2023 S74164323 ARJUN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
5 MANDAR JH-01-011-011-002/729
(MALTI) 		3401011000NRG24Z090920231041858 11/09/2023 suresh gope 3401011WL060606 suresh gope 00468 UBIN0563820 324 324 Processed 12/09/2023 S74164323 SURESH GOP BANK OF INDIA(508505)
SubTotal 324 324
6 MANDAR JH-01-011-011-002/853
(MALTI) 		3401011000NRG24Z090920231041859 11/09/2023 KARAN GOPE 3401011WL060606 KARAN GOPE 00687 IBKL063JS71 324 324 Processed 12/09/2023 S74164323 KARAN GOPE ICICI BANK LTD(508534)
SubTotal 324 324
Total 1944 1944

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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_536469 BANK OF INDIA BKID0005905 MANDER 972
2 MANDAR JH3401011011_110923APB_FTO_536469 Punjab National Bank PUNB0040720 Mandar 324
3 MANDAR JH3401011011_110923APB_FTO_536469 Union Bank of India UBIN0563820 MANDAR 324
4 MANDAR JH3401011011_110923APB_FTO_536469 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 324

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