Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:25:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011014_150224APB_FTO_938489
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-01-011-014-004/748
(MURMA) 		3401011000NRG24090220241657669 15/02/2024 Jaivind Mahto 3401011WL102453 Jaivind Mahto 00048 BKID0004904 1368 1368 Processed 09/04/2024 2754306639 JAIVIND MAHTO S/O ARJUN MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 MANDAR JH-01-011-014-004/380
(MURMA) 		3401011000NRG24090220241657436 15/02/2024 Satender oraon 3401011WL102444 Satender oraon 00048 BKID0004945 1368 1368 Processed 09/04/2024 2754306640 SATENDRA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
3 MANDAR JH-01-011-014-001/5
(MURMA) 		3401011000NRG24130220241675922 15/02/2024 Bhaku Oraon 3401011WL103922 Bhaku Oraon 00078 CNRB0004904 228 228 Processed 09/04/2024 2754306638 BHAKU ORAON CANARA BANK(508532)
SubTotal 228 228
4 MANDAR JH-01-011-014-004/362
(MURMA) 		3401011000NRG24090220241657435 15/02/2024 Shila devi 3401011WL102444 Shila devi 00176 IDIB000B873 1368 1368 Processed 09/04/2024 2754306637 SHILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
5 MANDAR JH-01-011-014-004/582
(MURMA) 		3401011000NRG24090220241657437 15/02/2024 RABI SAHU 3401011WL102444 RABI SAHU 00415 SBIN0014339 1368 1368 Processed 09/04/2024 2754306641 MR RABI SAHU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011014_150224APB_FTO_938489 BANK OF INDIA BKID0004904 CHURCH ROAD 1368
2 MANDAR JH3401011014_150224APB_FTO_938489 BANK OF INDIA BKID0004945 RATU 1368
3 MANDAR JH3401011014_150224APB_FTO_938489 Canara Bank CNRB0004904 BARAMBE 228
4 MANDAR JH3401011014_150224APB_FTO_938489 Indian Bank IDIB000B873 Brahmbe 1368
5 MANDAR JH3401011014_150224APB_FTO_938489 State Bank of India SBIN0014339 MANDER 1368

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