Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:53:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011005_201023FTO_670341
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-01-011-005-004/771
(JHINJHRI) 		3401011000NRG24Z181020231247978 20/10/2023 Arvind lohra 3401011WL073789 Arvind lohra 00176 IDIB000B873 324 324 Processed 23/10/2023 S40112926 Arvind lohra ()
SubTotal 324 324
2 MANDAR JH-01-011-005-002/82
(JHINJHRI) 		3401011000NRG24Z171020231241630 20/10/2023 Atwa Kachap 3401011WL073317 Atwa Kachap 00176 IDIB000I021 162 162 Processed 23/10/2023 S40112926 Atwa Kachap ()
3 MANDAR JH-01-011-005-003/52
(JHINJHRI) 		3401011000NRG24Z171020231241635 20/10/2023 sahid ansari 3401011WL073317 sahid ansari 00176 IDIB000I021 162 162 Processed 23/10/2023 S40112926 sahid ansari ()
SubTotal 324 324
4 MANDAR JH-01-011-005-004/771
(JHINJHRI) 		3401011000NRG24Z181020231247979 20/10/2023 Kaushalaya Devi 3401011WL073789 Kaushalaya Devi 00415 SBIN0006304 162 162 Processed 23/10/2023 S40112926 Kaushalaya Devi ()
SubTotal 162 162
5 MANDAR JH-01-011-005-003/291
(JHINJHRI) 		3401011000NRG24Z171020231241633 20/10/2023 RUMANA PRAWEEN 3401011WL073317 RUMANA PRAWEEN 00468 UBIN0563820 162 162 Processed 23/10/2023 S40112926 RUMANA PRAWEEN ()
SubTotal 162 162
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 JH3401011005_201023FTO_670341 Indian Bank IDIB000B873 Brahmbe 324
2 MANDAR JH3401011005_201023FTO_670341 Indian Bank IDIB000I021 itki 324
3 MANDAR JH3401011005_201023FTO_670341 State Bank of India SBIN0006304 TANGERBANSLI 162
4 MANDAR JH3401011005_201023FTO_670341 Union Bank of India UBIN0563820 MANDAR 162

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