Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:07:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_310523FTO_183518
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-01-011-009-001/2089
(LOYO) 		3401011000NRG24290520230316695 31/05/2023 WASHIM ALAM 3401011WL017307 WASHIM ALAM 00048 BKID0005905 2736 2736 Processed 07/06/2023 2268786166 WASHIM ALAM ()
SubTotal 2736 2736
2 MANDAR JH-01-011-009-002/205
(LOYO) 		3401011000NRG24300520230327952 31/05/2023 Samima Khatun 3401011WL017906 Samima Khatun 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2268786170 MRS SAMIMA KHATUN ()
3 MANDAR JH-01-011-009-002/27
(LOYO) 		3401011000NRG24300520230327909 31/05/2023 Samruan Khatoon 3401011WL017905 Samruan Khatoon 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2268786171 MS SAMRUN KHATUN ()
4 MANDAR JH-01-011-009-002/449
(LOYO) 		3401011000NRG24300520230327913 31/05/2023 CHANDRMUNI DEV 3401011WL017905 CHANDRMUNI DEV 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2268786172 MS CHANDRAMUNI DEVI ()
5 MANDAR JH-01-011-009-002/630
(LOYO) 		3401011000NRG24300520230327964 31/05/2023 NAUSAD ANSARI 3401011WL017906 NAUSAD ANSARI 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2268786167 MR NAUSHAD ANSARI ()
6 MANDAR JH-01-011-009-002/808
(LOYO) 		3401011000NRG24300520230327970 31/05/2023 MUSTRI KHATUN 3401011WL017906 MUSTRI KHATUN 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2268786168 MS MUSTARI KHATUN ()
7 MANDAR JH-01-011-009-002/97
(LOYO) 		3401011000NRG24300520230327926 31/05/2023 Raimun Khatoon 3401011WL017905 Raimun Khatoon 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2268786169 MRS RAIMUN KHATUN ()
SubTotal 16416 16416
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_310523FTO_183518 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011009_310523FTO_183518 State Bank of India SBIN0006304 TANGERBANSLI 16416

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