Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:39:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_080823APB_FTO_416762
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-01-011-016-002/453
(SARWA) 		3401011000NRG24Z070820230843648 08/08/2023 GULSHAN KHATUN 3401011WL047416 GULSHAN KHATUN 00048 BKID0005905 162 162 Processed 08/08/2023 S60219872 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 MANDAR JH-01-011-016-002/119
(SARWA) 		3401011000NRG24Z070820230848527 08/08/2023 Hasan Ansari 3401011WL047599 Hasan Ansari 00415 SBIN0006304 162 162 Processed 08/08/2023 S60219872 HASAN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
3 MANDAR JH-01-011-016-002/28
(SARWA) 		3401011000NRG24Z070820230848530 08/08/2023 Saleha Khatoon 3401011WL047599 Saleha Khatoon 00415 SBIN0006304 162 162 Processed 08/08/2023 S60219872 MRS SALEHA KHATUN STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-016-002/97
(SARWA) 		3401011000NRG24Z070820230848531 08/08/2023 Gandru Orain 3401011WL047599 Gandru Orain 00415 SBIN0006304 162 162 Processed 08/08/2023 S60219872 MRS GANDUR ORAON STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-016-003/122
(SARWA) 		3401011000NRG24Z070820230843649 08/08/2023 Bela Oraon 3401011WL047416 Bela Oraon 00415 SBIN0006304 162 162 Processed 08/08/2023 S60219872 BELA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
6 MANDAR JH-01-011-016-003/149
(SARWA) 		3401011000NRG24Z070820230843650 08/08/2023 Bhuneshwar Oraon 3401011WL047416 Bhuneshwar Oraon 00415 SBIN0006304 162 162 Processed 08/08/2023 S60219872 MR BHUNESHWAR ORAON STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-016-003/275
(SARWA) 		3401011000NRG24Z070820230843651 08/08/2023 VIJAY ORAON 3401011WL047416 VIJAY ORAON 00415 SBIN0006304 162 162 Processed 08/08/2023 S60219872 Vijay Oraon FINO PAYMENTS BANK LTD(608001)
8 MANDAR JH-01-011-016-004/777
(SARWA) 		3401011000NRG24Z070820230843653 08/08/2023 HASINA KHATUN 3401011WL047416 HASINA KHATUN 00415 SBIN0006304 162 162 Processed 08/08/2023 S60219872 MS HASINA KHATUN STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-016-004/777
(SARWA) 		3401011000NRG24Z070820230843652 08/08/2023 KAUM ANSARI 3401011WL047416 KAUM ANSARI 00415 SBIN0006304 162 162 Processed 08/08/2023 S60219872 MR KAUM ANSARI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_080823APB_FTO_416762 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011016_080823APB_FTO_416762 State Bank of India SBIN0006304 TANGERBANSLI 1296

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