Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:46:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011004_060523FTO_95174
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-01-011-004-001/334
(BRAMBE) 		3401011000NRG24Z050520230147195 06/05/2023 Kusum Oraon 3401011WL007775 Kusum Oraon 00176 IDIB000B873 324 324 Processed 12/05/2023 S86398955 Kusum Oraon ()
2 MANDAR JH-01-011-004-004/203
(BRAMBE) 		3401011000NRG24Z030520230129638 06/05/2023 SOMNATH ORAON 3401011WL006973 SOMNATH ORAON 00176 IDIB000B873 324 324 Processed 12/05/2023 S86398955 SOMNATH ORAON ()
3 MANDAR JH-01-011-004-004/204
(BRAMBE) 		3401011000NRG24Z030520230129639 06/05/2023 CHARKU LOHRA 3401011WL006973 CHARKU LOHRA 00176 IDIB000B873 324 324 Processed 12/05/2023 S86398955 CHARKU LOHRA ()
SubTotal 972 972
4 MANDAR JH-01-011-004-002/13
(BRAMBE) 		3401011000NRG24Z050520230147200 06/05/2023 SUDHEER MUNDA 3401011WL007775 SUDHEER MUNDA 00415 SBIN0014339 324 324 Processed 12/05/2023 S86398955 SUDHEER MUNDA ()
5 MANDAR JH-01-011-004-002/136
(BRAMBE) 		3401011000NRG24Z030520230129631 06/05/2023 Sukhadev Oraon 3401011WL006973 Sukhadev Oraon 00415 SBIN0014339 324 324 Processed 12/05/2023 S86398955 Sukhadev Oraon ()
SubTotal 648 648
6 MANDAR JH-01-011-004-004/168
(BRAMBE) 		3401011000NRG24Z030520230129634 06/05/2023 Manga Oraon 3401011WL006973 Manga Oraon 00415 SBIN0RRVCGB 324 324 Processed 12/05/2023 S86398955 Manga Oraon ()
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011004_060523FTO_95174 Indian Bank IDIB000B873 Brahmbe 972
2 MANDAR JH3401011004_060523FTO_95174 State Bank of India SBIN0014339 MANDER 648
3 MANDAR JH3401011004_060523FTO_95174 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324

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