Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:51:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_040823FTO_410127
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-01-011-015-002/1780
(NAGRA) 		3401011000NRG24280720230794808 04/08/2023 mina kumari 3401011WL044414 mina kumari 00078 CNRB0004904 1368 1368 Processed 20/09/2023 5774332133 mina kumari ()
SubTotal 1368 1368
2 MANDAR JH-01-011-015-001/122
(NAGRA) 		3401011000NRG24280720230792224 04/08/2023 Baksar khan 3401011WL044284 Baksar khan 00176 IDIB000B873 2736 2736 Processed 20/09/2023 5774332137 Baksar khan ()
3 MANDAR JH-01-011-015-001/944
(NAGRA) 		3401011000NRG24280720230792235 04/08/2023 NIGAR KHAN 3401011WL044284 NIGAR KHAN 00176 IDIB000B873 2736 2736 Processed 20/09/2023 5774332136 NIGAR KHAN ()
4 MANDAR JH-01-011-015-001/945
(NAGRA) 		3401011000NRG24280720230793436 04/08/2023 Aashok Oraon 3401011WL044352 Aashok Oraon 00176 IDIB000B873 2736 2736 Processed 20/09/2023 5774332139 Aashok Oraon ()
5 MANDAR JH-01-011-015-002/1601
(NAGRA) 		3401011000NRG24010820230819038 04/08/2023 JAYA ORAON 3401011WL045840 JAYA ORAON 00176 IDIB000B873 1368 1368 Processed 20/09/2023 5774332138 JAYA ORAON ()
6 MANDAR JH-01-011-015-002/1618
(NAGRA) 		3401011000NRG24010820230819042 04/08/2023 sanjy oraon 3401011WL045840 sanjy oraon 00176 IDIB000B873 1368 1368 Processed 20/09/2023 5774332134 sanjy oraon ()
7 MANDAR JH-01-011-015-002/319
(NAGRA) 		3401011000NRG24010820230819059 04/08/2023 Sarfina Oraon 3401011WL045840 Sarfina Oraon 00176 IDIB000B873 1368 1368 Processed 20/09/2023 5774332135 Sarfina Oraon ()
SubTotal 12312 12312
8 MANDAR JH-01-011-015-002/1330
(NAGRA) 		3401011000NRG24010820230811157 04/08/2023 Sisiliya khalkho 3401011WL045266 Sisiliya khalkho 00415 SBIN0014339 1368 1368 Processed 20/09/2023 5774332140 MRS SISILIYA KHALKHO ()
SubTotal 1368 1368
9 MANDAR JH-01-011-015-002/1996
(NAGRA) 		3401011000NRG24010820230821494 04/08/2023 SURESH ORAON 3401011WL046018 SURESH ORAON 00468 UBIN0563820 2736 2736 Processed 20/09/2023 5774332141 SURESH ORAON ()
SubTotal 2736 2736
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_040823FTO_410127 Canara Bank CNRB0004904 BARAMBE 1368
2 MANDAR JH3401011015_040823FTO_410127 Indian Bank IDIB000B873 Brahmbe 12312
3 MANDAR JH3401011015_040823FTO_410127 State Bank of India SBIN0014339 MANDER 1368
4 MANDAR JH3401011015_040823FTO_410127 Union Bank of India UBIN0563820 MANDAR 2736

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