Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:20:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDAR
Fto No. : JH3401011012_260423APB_FTO_60292
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-01-011-012-002/221
(MANDAR) 		3401011000NRG24Z250420230086597 26/04/2023 Anwar Kuraisi 3401011WL004672 Anwar Kuraisi 00114 IBKL0063RKC 324 324 Processed 27/04/2023 S96488184 ANWAR ANSARI PUNJAB NATIONAL BANK(508568)
2 MANDAR JH-01-011-012-002/246
(MANDAR) 		3401011000NRG24Z250420230086598 26/04/2023 Kasidan Khatoon 3401011WL004672 Kasidan Khatoon 00114 IBKL0063RKC 324 324 Processed 27/04/2023 S96488184 KASIDAN KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-012-002/260
(MANDAR) 		3401011000NRG24Z250420230086599 26/04/2023 Sahidan Khatoon 3401011WL004672 Sahidan Khatoon 00114 IBKL0063RKC 324 324 Processed 27/04/2023 S96488184 SHAIDUN NESHA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 972 972
4 MANDAR JH-01-011-012-002/107
(MANDAR) 		3401011000NRG24Z250420230086596 26/04/2023 Afjal Ansari 3401011WL004672 Afjal Ansari 00354 PUNB0040720 324 324 Processed 27/04/2023 S96488184 AFJAL ANSARI S O LATR IBRAHIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 324 324
5 MANDAR JH-01-011-012-002/293
(MANDAR) 		3401011000NRG24Z250420230086600 26/04/2023 Rukaiya Khatoon 3401011WL004672 Rukaiya Khatoon 00468 UBIN0563820 324 324 Processed 27/04/2023 S96488184 RUKAIYA KHATUN WO KALIM ANSARI UNION BANK OF INDIA(508500)
6 MANDAR JH-01-011-012-002/476
(MANDAR) 		3401011000NRG24Z250420230086602 26/04/2023 Biswa Oraon 3401011WL004672 Biswa Oraon 00468 UBIN0563820 324 324 Processed 27/04/2023 S96488184 VISHWA OROAN PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-012-002/48
(MANDAR) 		3401011000NRG24Z250420230086603 26/04/2023 Ramjan Ansari 3401011WL004672 Ramjan Ansari 00468 UBIN0563820 324 324 Processed 27/04/2023 S96488184 RAMJAN ANSARI S/O HABBEB ANSARI UNION BANK OF INDIA(508500)
8 MANDAR JH-01-011-012-002/919
(MANDAR) 		3401011000NRG24Z250420230086604 26/04/2023 Sahela Khatoon 3401011WL004672 Sahela Khatoon 00468 UBIN0563820 324 324 Processed 27/04/2023 S96488184 SALEHA KHATUN UNION BANK OF INDIA(508500)
SubTotal 1296 1296
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_260423APB_FTO_60292 District Central Cooperative Bank IBKL0063RKC MANDAR 972
2 MANDAR JH3401011012_260423APB_FTO_60292 Punjab National Bank PUNB0040720 Mandar 324
3 MANDAR JH3401011012_260423APB_FTO_60292 Union Bank of India UBIN0563820 MANDAR 1296

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