Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:49:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011005_040523APB_FTO_89068
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-01-011-005-005/58
(JHINJHRI) 		3401011000NRG24Z280420230108617 04/05/2023 Hari Sahu 3401011WL005815 Hari Sahu 00078 CNRB0004904 324 324 Processed 24/05/2023 S337785 HARI SAHU CANARA BANK(508532)
SubTotal 324 324
2 MANDAR JH-01-011-005-005/130
(JHINJHRI) 		3401011000NRG24Z280420230108611 04/05/2023 Bachan Beck 3401011WL005815 Bachan Beck 00415 SBIN0006304 324 324 Processed 24/05/2023 S337785 MISS BACHAN BECK STATE BANK OF INDIA(508548)
SubTotal 324 324
3 MANDAR JH-01-011-005-005/143
(JHINJHRI) 		3401011000NRG24Z280420230108612 04/05/2023 Awdhesh Sahi 3401011WL005815 Awdhesh Sahi 00415 SBIN0014339 324 324 Processed 24/05/2023 S337785 ABDHESH SHAHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANDAR JH-01-011-005-005/204
(JHINJHRI) 		3401011000NRG24Z280420230108613 04/05/2023 Meera Devi 3401011WL005815 Meera Devi 00415 SBIN0014339 324 324 Processed 24/05/2023 S337785 MIRA DEVI CANARA BANK(508532)
5 MANDAR JH-01-011-005-005/232
(JHINJHRI) 		3401011000NRG24Z280420230108614 04/05/2023 PRAWEEN KUMAR SAHI 3401011WL005815 PRAWEEN KUMAR SAHI 00415 SBIN0014339 324 324 Processed 24/05/2023 S337785 MR PRAWEEN KUMAR SAHI STATE BANK OF INDIA(508548)
SubTotal 972 972
6 MANDAR JH-01-011-005-005/68
(JHINJHRI) 		3401011000NRG24Z280420230108618 04/05/2023 suresh Sahu 3401011WL005815 suresh Sahu 00468 UBIN0535877 324 324 Processed 24/05/2023 S337785 FURESH SAHU SO LT HARIKUWAR SAHU UNION BANK OF INDIA(508500)
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 JH3401011005_040523APB_FTO_89068 Canara Bank CNRB0004904 BARAMBE 324
2 MANDAR JH3401011005_040523APB_FTO_89068 State Bank of India SBIN0006304 TANGERBANSLI 324
3 MANDAR JH3401011005_040523APB_FTO_89068 State Bank of India SBIN0014339 MANDER 972
4 MANDAR JH3401011005_040523APB_FTO_89068 Union Bank of India UBIN0535877 ITKI 324

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