Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:13:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_310523FTO_186155
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-01-011-018-003/885
(TANGARBASLI) 		3401011018NRG24Z310520230333005 31/05/2023 MANI MINJ 3401011018WL018138 MANI MINJ 00415 SBIN0006304 324 324 Processed 01/06/2023 S46660991 MANI MINJ ()
SubTotal 324 324
2 MANDAR JH-01-011-018-001/943
(TANGARBASLI) 		3401011000NRG24Z310520230333855 31/05/2023 Naima khatoon 3401011WL018165 Naima khatoon 00415 SBIN0032679 324 324 Processed 01/06/2023 S46660991 Naima khatoon ()
SubTotal 324 324
3 MANDAR JH-01-011-018-001/41
(TANGARBASLI) 		3401011000NRG24Z310520230333843 31/05/2023 Ekramul Ansari 3401011WL018165 Ekramul Ansari 00468 UBIN0563820 324 324 Processed 01/06/2023 S46660991 Ekramul Ansari ()
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_310523FTO_186155 State Bank of India SBIN0006304 TANGERBANSLI 324
2 MANDAR JH3401011018_310523FTO_186155 State Bank of India SBIN0032679 Burha Khukhraranchi 324
3 MANDAR JH3401011018_310523FTO_186155 Union Bank of India UBIN0563820 MANDAR 324

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