Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:03:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_280723FTO_389953
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-01-011-018-001/983
(TANGARBASLI) 		3401011000NRG24Z280720230794757 28/07/2023 Manish Kumar Singh 3401011WL044412 Manish Kumar Singh 00048 BKID0005905 189 189 Processed 31/07/2023 S89529320 Manish Kumar Singh ()
SubTotal 189 189
2 MANDAR JH-01-011-018-001/1122
(TANGARBASLI) 		3401011000NRG24Z260720230779197 28/07/2023 martin toppo 3401011WL043473 martin toppo 00354 PUNB0040720 324 324 Processed 31/07/2023 S89529320 martin toppo ()
3 MANDAR JH-01-011-018-001/1209
(TANGARBASLI) 		3401011000NRG24Z280720230794741 28/07/2023 Sanjay Bhagat 3401011WL044412 Sanjay Bhagat 00354 PUNB0040720 189 189 Processed 31/07/2023 S89529320 Sanjay Bhagat ()
4 MANDAR JH-01-011-018-001/407
(TANGARBASLI) 		3401011000NRG24Z280720230794749 28/07/2023 SABINA PARWEEN 3401011WL044412 SABINA PARWEEN 00354 PUNB0040720 189 189 Processed 31/07/2023 S89529320 SABINA PARWEEN ()
5 MANDAR JH-01-011-018-001/449
(TANGARBASLI) 		3401011000NRG24Z280720230786993 28/07/2023 Slauddin Ansari 3401011WL043931 Slauddin Ansari 00354 PUNB0040720 324 324 Processed 31/07/2023 S89529320 Slauddin Ansari ()
6 MANDAR JH-01-011-018-001/738
(TANGARBASLI) 		3401011000NRG24Z240720230755870 28/07/2023 arjun oraon 3401011WL041926 arjun oraon 00354 PUNB0040720 162 162 Processed 31/07/2023 S89529320 arjun oraon ()
7 MANDAR JH-01-011-018-001/740
(TANGARBASLI) 		3401011000NRG24Z240720230755871 28/07/2023 jatru oraon 3401011WL041926 jatru oraon 00354 PUNB0040720 162 162 Processed 31/07/2023 S89529320 jatru oraon ()
8 MANDAR JH-01-011-018-001/748
(TANGARBASLI) 		3401011000NRG24Z240720230755872 28/07/2023 SOBHA KUMARI 3401011WL041926 SOBHA KUMARI 00354 PUNB0040720 162 162 Processed 31/07/2023 S89529320 SOBHA KUMARI ()
9 MANDAR JH-01-011-018-003/929
(TANGARBASLI) 		3401011000NRG24Z240720230749063 28/07/2023 salima khaton 3401011WL041577 salima khaton 00354 PUNB0040720 162 162 Processed 31/07/2023 S89529320 salima khaton ()
SubTotal 1674 1674
10 MANDAR JH-01-011-018-002/1083
(TANGARBASLI) 		3401011000NRG24Z280720230788908 28/07/2023 Tarana Praween 3401011WL044076 Tarana Praween 00415 SBIN0006304 189 189 Processed 31/07/2023 S89529320 Tarana Praween ()
11 MANDAR JH-01-011-018-003/1065
(TANGARBASLI) 		3401011000NRG24Z280720230791773 28/07/2023 DORES KHALKHO 3401011WL044242 DORES KHALKHO 00415 SBIN0006304 324 324 Processed 31/07/2023 S89529320 DORES KHALKHO ()
12 MANDAR JH-01-011-018-003/1670
(TANGARBASLI) 		3401011000NRG24Z240720230749055 28/07/2023 JATRU ORAON 3401011WL041577 JATRU ORAON 00415 SBIN0006304 162 162 Processed 31/07/2023 S89529320 JATRU ORAON ()
13 MANDAR JH-01-011-018-003/539
(TANGARBASLI) 		3401011000NRG24Z240720230752454 28/07/2023 Suko Orain 3401011WL041709 Suko Orain 00415 SBIN0006304 162 162 Processed 31/07/2023 S89529320 Suko Orain ()
14 MANDAR JH-01-011-018-003/885
(TANGARBASLI) 		3401011000NRG24Z260720230779221 28/07/2023 MANI MINJ 3401011WL043473 MANI MINJ 00415 SBIN0006304 324 324 Processed 31/07/2023 S89529320 MANI MINJ ()
15 MANDAR JH-01-011-018-003/971
(TANGARBASLI) 		3401011000NRG24Z240720230749066 28/07/2023 ALIHASAN ANSARI 3401011WL041577 ALIHASAN ANSARI 00415 SBIN0006304 162 162 Processed 31/07/2023 S89529320 ALIHASAN ANSARI ()
SubTotal 1323 1323
16 MANDAR JH-01-011-018-001/943
(TANGARBASLI) 		3401011000NRG24Z280720230788901 28/07/2023 Naima khatoon 3401011WL044076 Naima khatoon 00415 SBIN0032679 189 189 Processed 31/07/2023 S89529320 Naima khatoon ()
SubTotal 189 189
17 MANDAR JH-01-011-018-001/1360
(TANGARBASLI) 		3401011000NRG24Z280720230788877 28/07/2023 Folmani Orain 3401011WL044076 Folmani Orain 00468 UBIN0563820 189 189 Processed 31/07/2023 S89529320 Folmani Orain ()
18 MANDAR JH-01-011-018-001/1361
(TANGARBASLI) 		3401011000NRG24Z280720230788878 28/07/2023 Saif Ansari 3401011WL044076 Saif Ansari 00468 UBIN0563820 189 189 Processed 31/07/2023 S89529320 Saif Ansari ()
19 MANDAR JH-01-011-018-001/646
(TANGARBASLI) 		3401011000NRG24Z280720230788892 28/07/2023 Saieb Ansari 3401011WL044076 Saieb Ansari 00468 UBIN0563820 189 189 Processed 31/07/2023 S89529320 Saieb Ansari ()
20 MANDAR JH-01-011-018-003/1751
(TANGARBASLI) 		3401011000NRG24Z250720230769828 28/07/2023 Chega Oraon 3401011WL042946 Chega Oraon 00468 UBIN0563820 324 324 Processed 31/07/2023 S89529320 Chega Oraon ()
SubTotal 891 891
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_280723FTO_389953 BANK OF INDIA BKID0005905 MANDER 189
2 MANDAR JH3401011018_280723FTO_389953 Punjab National Bank PUNB0040720 Mandar 1674
3 MANDAR JH3401011018_280723FTO_389953 State Bank of India SBIN0006304 TANGERBANSLI 1323
4 MANDAR JH3401011018_280723FTO_389953 State Bank of India SBIN0032679 Burha Khukhraranchi 189
5 MANDAR JH3401011018_280723FTO_389953 Union Bank of India UBIN0563820 MANDAR 891

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