Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:56:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_040923FTO_512364
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-01-011-018-001/1122
(TANGARBASLI) 		3401011000NRG24Z030920231000307 04/09/2023 martin toppo 3401011WL057848 martin toppo 00354 PUNB0040720 162 162 Processed 05/09/2023 S14175090 martin toppo ()
2 MANDAR JH-01-011-018-003/1708
(TANGARBASLI) 		3401011000NRG24Z010920230990932 04/09/2023 Gusan Khatun 3401011WL057181 Gusan Khatun 00354 PUNB0040720 162 162 Processed 05/09/2023 S14175090 Gusan Khatun ()
SubTotal 324 324
3 MANDAR JH-01-011-018-003/1065
(TANGARBASLI) 		3401011000NRG24Z040920231001831 04/09/2023 DORES KHALKHO 3401011WL057935 DORES KHALKHO 00415 SBIN0006304 162 162 Processed 05/09/2023 S14175090 DORES KHALKHO ()
4 MANDAR JH-01-011-018-003/539
(TANGARBASLI) 		3401011000NRG24Z010920230990938 04/09/2023 Suko Orain 3401011WL057181 Suko Orain 00415 SBIN0006304 162 162 Processed 05/09/2023 S14175090 Suko Orain ()
5 MANDAR JH-01-011-018-003/710
(TANGARBASLI) 		3401011000NRG24Z010920230990948 04/09/2023 CHAMU ORAIN 3401011WL057181 CHAMU ORAIN 00415 SBIN0006304 162 162 Processed 05/09/2023 S14175090 CHAMU ORAIN ()
SubTotal 486 486
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_040923FTO_512364 Punjab National Bank PUNB0040720 Mandar 324
2 MANDAR JH3401011018_040923FTO_512364 State Bank of India SBIN0006304 TANGERBANSLI 486

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