Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:32:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_250523FTO_164573
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-01-011-016-004/336
(SARWA) 		3401011000NRG24250520230288327 25/05/2023 AMIR HASAN ANSARI 3401011WL015635 AMIR HASAN ANSARI 00176 IDIB000B873 2736 2736 Processed 30/05/2023 1943965304 AMIR HASAN ANSARI ()
SubTotal 2736 2736
2 MANDAR JH-01-011-016-002/16
(SARWA) 		3401011000NRG24250520230287628 25/05/2023 Sabnam Khatoon 3401011WL015607 Sabnam Khatoon 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1943965307 MS SABNAM KHATOON ()
3 MANDAR JH-01-011-016-003/150
(SARWA) 		3401011000NRG24250520230288317 25/05/2023 Dashrath Oraon 3401011WL015635 Dashrath Oraon 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1943965305 MRS KAMALA ORAIN ()
4 MANDAR JH-01-011-016-003/150
(SARWA) 		3401011000NRG24250520230288318 25/05/2023 KAMLA ORAIN 3401011WL015635 KAMLA ORAIN 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1943965306 MRS KAMALA ORAIN ()
SubTotal 8208 8208
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_250523FTO_164573 Indian Bank IDIB000B873 Brahmbe 2736
2 MANDAR JH3401011016_250523FTO_164573 State Bank of India SBIN0006304 TANGERBANSLI 8208

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