Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:46:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_130124APB_FTO_887396
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-01-011-003-002/169
(BISHAKHATANGA) 		3401011000NRG24110120241557895 13/01/2024 SUFOL EKKA 3401011WL094654 SUFOL EKKA 00354 PUNB0040720 1368 1368 Processed 12/03/2024 1671089682 SUFOL EKKA PUNJAB NATIONAL BANK(508568)
2 MANDAR JH-01-011-003-002/197
(BISHAKHATANGA) 		3401011000NRG24110120241557896 13/01/2024 SUKRI EKKA 3401011WL094654 SUKRI EKKA 00354 PUNB0040720 1368 1368 Processed 12/03/2024 1671089683 SUKARI URAIN PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-003-002/58
(BISHAKHATANGA) 		3401011000NRG24110120241557898 13/01/2024 Norbat Tigga 3401011WL094654 Norbat Tigga 00354 PUNB0040720 1368 1368 Processed 12/03/2024 1671089684 MR NORBAT TIGGA STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-003-002/94
(BISHAKHATANGA) 		3401011000NRG24110120241557899 13/01/2024 Barnabas Akke 3401011WL094654 Barnabas Akke 00354 PUNB0040720 1368 1368 Processed 12/03/2024 1671089681 BARNABAS EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
5 MANDAR JH-01-011-003-002/98
(BISHAKHATANGA) 		3401011000NRG24110120241557900 13/01/2024 Bandhani Orain 3401011WL094654 Bandhani Orain 00415 SBIN0006304 1368 1368 Processed 12/03/2024 1671089685 BANDHANI TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
6 MANDAR JH-01-011-003-002/225
(BISHAKHATANGA) 		3401011000NRG24110120241557897 13/01/2024 vijay kumar singh 3401011WL094654 vijay kumar singh 00415 SBIN0014339 1368 1368 Processed 12/03/2024 1671089686 MR VIJAY KUMAR SINHG STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_130124APB_FTO_887396 Punjab National Bank PUNB0040720 Mandar 5472
2 MANDAR JH3401011003_130124APB_FTO_887396 State Bank of India SBIN0006304 TANGERBANSLI 1368
3 MANDAR JH3401011003_130124APB_FTO_887396 State Bank of India SBIN0014339 MANDER 1368

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