Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:17:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011017_220623APB_FTO_266002
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-01-011-017-001/603
(SURSA) 		3401011000NRG24Z170620230483055 22/06/2023 ROHIT ORAON 3401011WL026357 ROHIT ORAON 00045 BARB0RATUCH 324 324 Processed 23/06/2023 S66009722 Rohit Oraon BANK OF BARODA(606985)
SubTotal 324 324
2 MANDAR JH-01-011-017-001/511
(SURSA) 		3401011000NRG24Z170620230483051 22/06/2023 ANOJ ORAON 3401011WL026357 ANOJ ORAON 00078 CNRB0004904 324 324 Processed 23/06/2023 S66009722 ANOJ ORAON PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-017-001/588
(SURSA) 		3401011000NRG24Z170620230483053 22/06/2023 ARJUN LAKRA 3401011WL026357 ARJUN LAKRA 00078 CNRB0004904 324 324 Processed 23/06/2023 S66009722 Mr. ARJUN LAKRA INDIAN BANK(607105)
4 MANDAR JH-01-011-017-001/621
(SURSA) 		3401011000NRG24Z170620230483056 22/06/2023 SARITA URAIN 3401011WL026357 SARITA URAIN 00078 CNRB0004904 324 324 Processed 23/06/2023 S66009722 SARITA URAIN CANARA BANK(508532)
SubTotal 972 972
5 MANDAR JH-01-011-017-001/433
(SURSA) 		3401011000NRG24Z170620230483050 22/06/2023 AMIT KUMAR LOHRA 3401011WL026357 AMIT KUMAR LOHRA 00176 IDIB000B873 324 324 Processed 23/06/2023 S66009722 AMIT KUMAR LOHRA CANARA BANK(508532)
SubTotal 324 324
6 MANDAR JH-01-011-017-001/161
(SURSA) 		3401011000NRG24Z170620230483048 22/06/2023 Chigu Oraon 3401011WL026357 Chigu Oraon 00415 SBIN0014339 324 324 Processed 23/06/2023 S66009722 MR CHIGU ORAON STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-017-001/161
(SURSA) 		3401011000NRG24Z170620230483049 22/06/2023 SANJAY ORAON 3401011WL026357 SANJAY ORAON 00415 SBIN0014339 324 324 Processed 23/06/2023 S66009722 MR SANJAY ORAON STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-017-001/593
(SURSA) 		3401011000NRG24Z170620230483054 22/06/2023 ASHOK ORAON 3401011WL026357 ASHOK ORAON 00415 SBIN0014339 324 324 Processed 23/06/2023 S66009722 MR ASHOK ORAON STATE BANK OF INDIA(508548)
SubTotal 972 972
9 MANDAR JH-01-011-017-001/514
(SURSA) 		3401011000NRG24Z170620230483052 22/06/2023 SANJAY TOPPO 3401011WL026357 SANJAY TOPPO 00695 SBIN0RRVCGB 324 324 Processed 23/06/2023 S66009722 MR SANJAY TOPPO STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011017_220623APB_FTO_266002 Bank of Baroda BARB0RATUCH Ratu 324
2 MANDAR JH3401011017_220623APB_FTO_266002 Canara Bank CNRB0004904 BARAMBE 972
3 MANDAR JH3401011017_220623APB_FTO_266002 Indian Bank IDIB000B873 Brahmbe 324
4 MANDAR JH3401011017_220623APB_FTO_266002 State Bank of India SBIN0014339 MANDER 972
5 MANDAR JH3401011017_220623APB_FTO_266002 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 324

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