Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:07:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011010_131023FTO_646103
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-01-011-010-006/180
(MAHUAJARI) 		3401011000NRG24Z101020231205012 13/10/2023 badut ansari 3401011WL071002 badut ansari 00048 BKID0005905 162 162 Processed 14/10/2023 S37799259 badut ansari ()
SubTotal 162 162
2 MANDAR JH-01-011-010-006/123
(MAHUAJARI) 		3401011000NRG24Z101020231205011 13/10/2023 Akram Ansari 3401011WL071002 Akram Ansari 00354 PUNB0040720 162 162 Processed 14/10/2023 S37799259 Akram Ansari ()
SubTotal 162 162
3 MANDAR JH-01-011-010-006/197
(MAHUAJARI) 		3401011000NRG24Z101020231205016 13/10/2023 Tabasum Khatun 3401011WL071002 Tabasum Khatun 00415 SBIN0006304 162 162 Processed 14/10/2023 S37799259 Tabasum Khatun ()
4 MANDAR JH-01-011-010-006/323
(MAHUAJARI) 		3401011000NRG24Z101020231205019 13/10/2023 SAMSUL ANSARI 3401011WL071002 SAMSUL ANSARI 00415 SBIN0006304 162 162 Processed 14/10/2023 S37799259 SAMSUL ANSARI ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011010_131023FTO_646103 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011010_131023FTO_646103 Punjab National Bank PUNB0040720 Mandar 162
3 MANDAR JH3401011010_131023FTO_646103 State Bank of India SBIN0006304 TANGERBANSLI 324

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