Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:40:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_221123APB_FTO_764746
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-01-011-002-002/173
(BARGARI) 		3401011000NRG24221120231400698 22/11/2023 LAKSHMAN GOPE 3401011WL083569 LAKSHMAN GOPE 00078 CNRB0004904 1368 1368 Processed 01/01/2024 8998277941 LAXMAN GOPE CANARA BANK(508532)
SubTotal 1368 1368
2 MANDAR JH-01-011-002-002/563
(BARGARI) 		3401011000NRG24221120231400700 22/11/2023 RAGHU ORAON 3401011WL083569 RAGHU ORAON 00176 IDIB000B873 1368 1368 Processed 01/01/2024 8998277943 Mr. RAGHU ORAON INDIAN BANK(607105)
3 MANDAR JH-01-011-002-002/641
(BARGARI) 		3401011000NRG24221120231400701 22/11/2023 AKASH KUMAR GOPE 3401011WL083569 AKASH KUMAR GOPE 00176 IDIB000B873 1368 1368 Processed 01/01/2024 8998277942 Mr. AKASH KUMAR GOPE INDIAN BANK(607105)
SubTotal 2736 2736
4 MANDAR JH-01-011-002-002/667
(BARGARI) 		3401011000NRG24221120231400702 22/11/2023 Mehadi Hasan 3401011WL083569 Mehadi Hasan 00354 PUNB0727700 1368 1368 Processed 01/01/2024 8998277944 MEHANDI HASAN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
5 MANDAR JH-01-011-002-002/233
(BARGARI) 		3401011000NRG24221120231400699 22/11/2023 SAHDEV ORAON 3401011WL083569 SAHDEV ORAON 00415 SBIN0014339 1368 1368 Processed 01/01/2024 8998277940 MR SAHDEO ORAON STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-002-002/668
(BARGARI) 		3401011000NRG24221120231400703 22/11/2023 Amit Mahli 3401011WL083569 Amit Mahli 00415 SBIN0014339 1368 1368 Processed 01/01/2024 8998277939 MISS AMIT MAHLI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_221123APB_FTO_764746 Canara Bank CNRB0004904 BARAMBE 1368
2 MANDAR JH3401011002_221123APB_FTO_764746 Indian Bank IDIB000B873 Brahmbe 2736
3 MANDAR JH3401011002_221123APB_FTO_764746 Punjab National Bank PUNB0727700 BRANMBE 1368
4 MANDAR JH3401011002_221123APB_FTO_764746 State Bank of India SBIN0014339 MANDER 2736

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