Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:34:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011013_260823FTO_482331
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-01-011-013-005/258
(MANDRO) 		3401011000NRG24Z240820230951747 26/08/2023 RANTHU ORAON 3401011WL054497 RANTHU ORAON 00048 BKID0005905 135 135 Processed 27/08/2023 S29337288 RANTHU ORAON ()
2 MANDAR JH-01-011-013-006/38
(MANDRO) 		3401011000NRG24Z220820230935967 26/08/2023 Joshef Bara 3401011WL053381 Joshef Bara 00048 BKID0005905 162 162 Processed 27/08/2023 S29337288 Joshef Bara ()
SubTotal 297 297
3 MANDAR JH-01-011-013-005/53
(MANDRO) 		3401011000NRG24Z250820230956725 26/08/2023 MANGRA ORAON 3401011WL054863 MANGRA ORAON 00415 SBIN0006304 162 162 Processed 27/08/2023 S29337288 MANGRA ORAON ()
4 MANDAR JH-01-011-013-005/96
(MANDRO) 		3401011000NRG24Z220820230936554 26/08/2023 Sibdeo Lohra 3401011WL053403 Sibdeo Lohra 00415 SBIN0006304 27 27 Processed 27/08/2023 S29337288 Sibdeo Lohra ()
SubTotal 189 189
5 MANDAR JH-01-011-013-008/178
(MANDRO) 		3401011000NRG24Z250820230956736 26/08/2023 Naresh Lohra 3401011WL054863 Naresh Lohra 00415 SBIN0014339 162 162 Processed 27/08/2023 S29337288 Naresh Lohra ()
SubTotal 162 162
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 JH3401011013_260823FTO_482331 BANK OF INDIA BKID0005905 MANDER 297
2 MANDAR JH3401011013_260823FTO_482331 State Bank of India SBIN0006304 TANGERBANSLI 189
3 MANDAR JH3401011013_260823FTO_482331 State Bank of India SBIN0014339 MANDER 162

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