Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:52:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_040523FTO_89034
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-01-011-018-001/899
(TANGARBASLI) 		3401011000NRG24Z040520230142395 04/05/2023 GENNA ORAON 3401011WL007540 GENNA ORAON 00176 IDIB000B873 324 324 Processed 11/05/2023 S59295348 GENNA ORAON ()
SubTotal 324 324
2 MANDAR JH-01-011-018-001/1122
(TANGARBASLI) 		3401011000NRG24Z040520230137421 04/05/2023 martin toppo 3401011WL007363 martin toppo 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295348 martin toppo ()
3 MANDAR JH-01-011-018-001/687
(TANGARBASLI) 		3401011000NRG24Z040520230137439 04/05/2023 SONA TOPPO 3401011WL007363 SONA TOPPO 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295348 SONA TOPPO ()
4 MANDAR JH-01-011-018-003/255
(TANGARBASLI) 		3401011000NRG24Z040520230137452 04/05/2023 Rameswar Oraon 3401011WL007363 Rameswar Oraon 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295348 Rameswar Oraon ()
SubTotal 972 972
5 MANDAR JH-01-011-018-002/259
(TANGARBASLI) 		3401011000NRG24Z030520230127226 04/05/2023 DEEPA TOPPO 3401011WL006843 DEEPA TOPPO 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295348 DEEPA TOPPO ()
6 MANDAR JH-01-011-018-003/1670
(TANGARBASLI) 		3401011000NRG24Z040520230137340 04/05/2023 JATRU ORAON 3401011WL007359 JATRU ORAON 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295348 JATRU ORAON ()
7 MANDAR JH-01-011-018-003/618
(TANGARBASLI) 		3401011000NRG24Z040520230137454 04/05/2023 piyush ekka 3401011WL007363 piyush ekka 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295348 piyush ekka ()
8 MANDAR JH-01-011-018-003/819
(TANGARBASLI) 		3401011000NRG24Z040520230137458 04/05/2023 Budhram Oraon 3401011WL007363 Budhram Oraon 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295348 Budhram Oraon ()
SubTotal 1296 1296
9 MANDAR JH-01-011-018-002/335
(TANGARBASLI) 		3401011000NRG24Z030520230127227 04/05/2023 Anita Topo 3401011WL006843 Anita Topo 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295348 Anita Topo ()
10 MANDAR JH-01-011-018-003/540
(TANGARBASLI) 		3401011000NRG24Z040520230137345 04/05/2023 Chepo Oraon 3401011WL007359 Chepo Oraon 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295348 Chepo Oraon ()
SubTotal 648 648
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_040523FTO_89034 Indian Bank IDIB000B873 Brahmbe 324
2 MANDAR JH3401011018_040523FTO_89034 Punjab National Bank PUNB0040720 Mandar 972
3 MANDAR JH3401011018_040523FTO_89034 State Bank of India SBIN0006304 TANGERBANSLI 1296
4 MANDAR JH3401011018_040523FTO_89034 Union Bank of India UBIN0563820 MANDAR 648

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