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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:37:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_260923FTO_588266
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-01-011-018-001/1004
(TANGARBASLI) 		3401011000NRG24Z260920231130320 26/09/2023 SEEMA TOPPO 3401011WL066304 SEEMA TOPPO 00687 IBKL063JS71 189 189 Processed 27/09/2023 S68035533 SEEMA TOPPO ()
2 MANDAR JH-01-011-018-001/1015
(TANGARBASLI) 		3401011000NRG24Z260920231130324 26/09/2023 BIRSI URAIN 3401011WL066304 BIRSI URAIN 00687 IBKL063JS71 189 189 Processed 27/09/2023 S68035533 BIRSI URAIN ()
3 MANDAR JH-01-011-018-001/1046
(TANGARBASLI) 		3401011000NRG24Z260920231130325 26/09/2023 MANJU TOPPO 3401011WL066304 MANJU TOPPO 00687 IBKL063JS71 189 189 Processed 27/09/2023 S68035533 MANJU TOPPO ()
4 MANDAR JH-01-011-018-001/1132
(TANGARBASLI) 		3401011000NRG24Z260920231130329 26/09/2023 Kuldeep Oraon 3401011WL066304 Kuldeep Oraon 00687 IBKL063JS71 108 108 Processed 27/09/2023 S68035533 Kuldeep Oraon ()
5 MANDAR JH-01-011-018-001/1198
(TANGARBASLI) 		3401011000NRG24Z260920231130337 26/09/2023 SUMAN TOPPO 3401011WL066304 SUMAN TOPPO 00687 IBKL063JS71 189 189 Processed 27/09/2023 S68035533 SUMAN TOPPO ()
6 MANDAR JH-01-011-018-001/1206
(TANGARBASLI) 		3401011000NRG24Z260920231130341 26/09/2023 Nirmal Kujur 3401011WL066304 Nirmal Kujur 00687 IBKL063JS71 189 189 Processed 27/09/2023 S68035533 Nirmal Kujur ()
7 MANDAR JH-01-011-018-001/1337
(TANGARBASLI) 		3401011000NRG24Z260920231131426 26/09/2023 Sundip Oraon 3401011WL066369 Sundip Oraon 00687 IBKL063JS71 162 162 Processed 27/09/2023 S68035533 Sundip Oraon ()
8 MANDAR JH-01-011-018-001/1338
(TANGARBASLI) 		3401011000NRG24Z260920231131427 26/09/2023 Shrishant Toppo 3401011WL066369 Shrishant Toppo 00687 IBKL063JS71 162 162 Processed 27/09/2023 S68035533 Shrishant Toppo ()
9 MANDAR JH-01-011-018-001/1619
(TANGARBASLI) 		3401011000NRG24Z260920231131345 26/09/2023 Julu Toppo 3401011WL066368 Julu Toppo 00687 IBKL063JS71 162 162 Processed 27/09/2023 S68035533 Julu Toppo ()
10 MANDAR JH-01-011-018-001/1630
(TANGARBASLI) 		3401011000NRG24Z260920231131350 26/09/2023 Munita Kumari 3401011WL066368 Munita Kumari 00687 IBKL063JS71 162 162 Processed 27/09/2023 S68035533 Munita Kumari ()
11 MANDAR JH-01-011-018-001/1631
(TANGARBASLI) 		3401011000NRG24Z260920231131351 26/09/2023 Mohan Gope 3401011WL066368 Mohan Gope 00687 IBKL063JS71 162 162 Processed 27/09/2023 S68035533 Mohan Gope ()
12 MANDAR JH-01-011-018-001/1639
(TANGARBASLI) 		3401011000NRG24Z260920231131355 26/09/2023 Manila Ekka 3401011WL066368 Manila Ekka 00687 IBKL063JS71 162 162 Processed 27/09/2023 S68035533 Manila Ekka ()
13 MANDAR JH-01-011-018-001/1646
(TANGARBASLI) 		3401011000NRG24Z260920231130357 26/09/2023 Asha Toppo 3401011WL066304 Asha Toppo 00687 IBKL063JS71 189 189 Processed 27/09/2023 S68035533 Asha Toppo ()
SubTotal 2214 2214
Total 2214 2214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_260923FTO_588266 Jharkhand State Cooperative Bank Limited 2214

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