Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:18:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_280423FTO_68880
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-01-011-015-002/190
(NAGRA) 		3401011000NRG24240420230078210 28/04/2023 Sahban Ansari 3401011WL004180 Sahban Ansari 00048 BKID0005905 2736 2736 Processed 13/05/2023 1536164879 Sahban Ansari ()
SubTotal 2736 2736
2 MANDAR JH-01-011-015-002/1780
(NAGRA) 		3401011000NRG24260420230088355 28/04/2023 mina kumari 3401011WL004777 mina kumari 00078 CNRB0004904 2736 2736 Processed 13/05/2023 1536164880 mina kumari ()
SubTotal 2736 2736
3 MANDAR JH-01-011-015-001/82
(NAGRA) 		3401011000NRG24240420230078195 28/04/2023 Sahid Khan 3401011WL004180 Sahid Khan 00176 IDIB000B873 2508 2508 Processed 13/05/2023 1536164881 Sahid Khan ()
SubTotal 2508 2508
4 MANDAR JH-01-011-015-002/1940
(NAGRA) 		3401011000NRG24260420230091188 28/04/2023 BIRSI ORAIN 3401011WL004892 BIRSI ORAIN 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536164884 BIRSI ORAIN ()
5 MANDAR JH-01-011-015-002/1969
(NAGRA) 		3401011000NRG24260420230091190 28/04/2023 SHANI ORAON 3401011WL004892 SHANI ORAON 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536164883 SHANI ORAON ()
6 MANDAR JH-01-011-015-002/73
(NAGRA) 		3401011000NRG24260420230091197 28/04/2023 SUNITA ORAON 3401011WL004892 SUNITA ORAON 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536164882 SUNITA ORAON ()
SubTotal 8208 8208
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_280423FTO_68880 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011015_280423FTO_68880 Canara Bank CNRB0004904 BARAMBE 2736
3 MANDAR JH3401011015_280423FTO_68880 Indian Bank IDIB000B873 Brahmbe 2508
4 MANDAR JH3401011015_280423FTO_68880 Union Bank of India UBIN0563820 MANDAR 8208

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