Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:23:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_111023FTO_639422
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-01-011-003-001/214
(BISHAKHATANGA) 		3401011000NRG24Z091020231198279 11/10/2023 Sakulan Khatun 3401011WL070591 Sakulan Khatun 00415 SBIN0006304 162 162 Processed 12/10/2023 S97745670 Sakulan Khatun ()
2 MANDAR JH-01-011-003-001/737
(BISHAKHATANGA) 		3401011000NRG24Z091020231198281 11/10/2023 PUSPA TIGGA 3401011WL070591 PUSPA TIGGA 00415 SBIN0006304 162 162 Processed 12/10/2023 S97745670 PUSPA TIGGA ()
3 MANDAR JH-01-011-003-001/874
(BISHAKHATANGA) 		3401011000NRG24Z061020231186218 11/10/2023 Nasima Khatoon 3401011WL069870 Nasima Khatoon 00415 SBIN0006304 162 162 Processed 12/10/2023 S97745670 Nasima Khatoon ()
4 MANDAR JH-01-011-003-003/47
(BISHAKHATANGA) 		3401011000NRG24Z091020231198289 11/10/2023 Najmun Khatoon 3401011WL070591 Najmun Khatoon 00415 SBIN0006304 162 162 Processed 12/10/2023 S97745670 Najmun Khatoon ()
5 MANDAR JH-01-011-003-004/202
(BISHAKHATANGA) 		3401011000NRG24Z091020231198204 11/10/2023 MAJLUM ANSARI 3401011WL070587 MAJLUM ANSARI 00415 SBIN0006304 162 162 Processed 12/10/2023 S97745670 MAJLUM ANSARI ()
SubTotal 810 810
6 MANDAR JH-01-011-016-002/727
(SARWA) 		3401011000NRG24Z061020231186222 11/10/2023 REHANA PARWEEN 3401011WL069870 REHANA PARWEEN 00468 UBIN0563820 162 162 Processed 12/10/2023 S97745670 REHANA PARWEEN ()
7 MANDAR JH-01-011-016-002/730
(SARWA) 		3401011000NRG24Z061020231186223 11/10/2023 makbul ansari 3401011WL069870 makbul ansari 00468 UBIN0563820 162 162 Processed 12/10/2023 S97745670 makbul ansari ()
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_111023FTO_639422 State Bank of India SBIN0006304 TANGERBANSLI 810
2 MANDAR JH3401011003_111023FTO_639422 Union Bank of India UBIN0563820 MANDAR 324

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