Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:40:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011004_110523APB_FTO_116175
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-01-011-002-001/235
(BARGARI) 		3401011000NRG24Z080520230164360 11/05/2023 Sahmuddin Ansari 3401011WL008674 Sahmuddin Ansari 00078 CNRB0004904 324 324 Processed 12/05/2023 S86505668 SAHAMUDDIN ANSARI CANARA BANK(508532)
SubTotal 324 324
2 MANDAR JH-01-011-002-001/255
(BARGARI) 		3401011000NRG24Z080520230164362 11/05/2023 Xevier Ekka 3401011WL008674 Xevier Ekka 00114 IBKL0063RKC 324 324 Processed 12/05/2023 S86505668 JEVIYAR KEKKA CANARA BANK(508532)
SubTotal 324 324
3 MANDAR JH-01-011-002-001/235
(BARGARI) 		3401011000NRG24Z080520230164359 11/05/2023 Sahidan Khatun 3401011WL008674 Sahidan Khatun 00176 IDIB000B873 324 324 Processed 12/05/2023 S86505668 Mrs. SAHIDAN KHATOON WO SAHMUDDIN ANSAR INDIAN BANK(607105)
4 MANDAR JH-01-011-002-001/246
(BARGARI) 		3401011000NRG24Z080520230164361 11/05/2023 Rajendra Gope 3401011WL008674 Rajendra Gope 00176 IDIB000B873 324 324 Processed 12/05/2023 S86505668 Mr. RAJENDAR AHIR INDIAN BANK(607105)
5 MANDAR JH-01-011-002-001/360
(BARGARI) 		3401011000NRG24Z080520230164363 11/05/2023 Sawra Oraon 3401011WL008674 Sawra Oraon 00176 IDIB000B873 324 324 Processed 12/05/2023 S86505668 Mr. SAURA ORAON INDIAN BANK(607105)
6 MANDAR JH-01-011-002-001/390
(BARGARI) 		3401011000NRG24Z080520230164365 11/05/2023 Bidiyash Kachhap 3401011WL008674 Bidiyash Kachhap 00176 IDIB000B873 324 324 Processed 12/05/2023 S86505668 Mr. VIDHYAS KACHHAP INDIAN BANK(607105)
SubTotal 1296 1296
7 MANDAR JH-01-011-002-001/364
(BARGARI) 		3401011000NRG24Z080520230164364 11/05/2023 Binod kachap 3401011WL008674 Binod kachap 00197 BKID0JHARGB 324 324 Processed 12/05/2023 S86505668 BINOD KACHHAP CANARA BANK(508532)
SubTotal 324 324
8 MANDAR JH-01-011-002-001/558
(BARGARI) 		3401011000NRG24Z080520230164367 11/05/2023 ROSHAN KACHHAP 3401011WL008674 ROSHAN KACHHAP 00687 IBKL063JS71 324 324 Processed 12/05/2023 S86505668 Mr. ROSHAN KACHHAP INDIAN BANK(607105)
9 MANDAR JH-01-011-002-001/570
(BARGARI) 		3401011000NRG24Z080520230164368 11/05/2023 BIJAY GOPE 3401011WL008674 BIJAY GOPE 00687 IBKL063JS71 324 324 Processed 12/05/2023 S86505668 Mr. BIJAY GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011004_110523APB_FTO_116175 Canara Bank CNRB0004904 BARAMBE 324
2 MANDAR JH3401011004_110523APB_FTO_116175 District Central Cooperative Bank IBKL0063RKC MANDAR 324
3 MANDAR JH3401011004_110523APB_FTO_116175 Indian Bank IDIB000B873 Brahmbe 1296
4 MANDAR JH3401011004_110523APB_FTO_116175 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 324
5 MANDAR JH3401011004_110523APB_FTO_116175 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 648

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