Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:14:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_191223APB_FTO_833700
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-01-011-002-004/18
(BARGARI) 		3401011000NRG24141220231475304 19/12/2023 Chandradeo Oraon 3401011WL088624 Chandradeo Oraon 00078 CNRB0004904 1368 1368 Processed 13/03/2024 1741560389 Mr. CHANDRDEV TOPPO VANANCHAL GRAMIN BANK(607210)
2 MANDAR JH-01-011-002-004/190
(BARGARI) 		3401011000NRG24141220231475306 19/12/2023 Uma kumari 3401011WL088624 Uma kumari 00078 CNRB0004904 1368 1368 Processed 13/03/2024 1741560388 UMA KUMARI CANARA BANK(508532)
SubTotal 2736 2736
3 MANDAR JH-01-011-002-004/186
(BARGARI) 		3401011000NRG24141220231475305 19/12/2023 Sandeep Oraon 3401011WL088624 Sandeep Oraon 00176 IDIB000B873 912 912 Processed 13/03/2024 1741560390 Mr. SANDEEP ORAON INDIAN BANK(607105)
SubTotal 912 912
4 MANDAR JH-01-011-002-004/192
(BARGARI) 		3401011000NRG24141220231475307 19/12/2023 Sulendar Oraon 3401011WL088624 Sulendar Oraon 00415 SBIN0014339 1368 1368 Processed 13/03/2024 1741560387 MR SULENDAR ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 MANDAR JH-01-011-002-004/175
(BARGARI) 		3401011000NRG24141220231475303 19/12/2023 SARASWATI TOPPO 3401011WL088624 SARASWATI TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741560391 SARASWATI TOPPO CANARA BANK(508532)
6 MANDAR JH-01-011-002-004/193
(BARGARI) 		3401011000NRG24141220231475308 19/12/2023 Kartik Oraon 3401011WL088624 Kartik Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741560392 Mr. KARTIK ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_191223APB_FTO_833700 Canara Bank CNRB0004904 BARAMBE 2736
2 MANDAR JH3401011002_191223APB_FTO_833700 Indian Bank IDIB000B873 Brahmbe 912
3 MANDAR JH3401011002_191223APB_FTO_833700 State Bank of India SBIN0014339 MANDER 1368
4 MANDAR JH3401011002_191223APB_FTO_833700 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 2736

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