Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:08:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011019_230923FTO_581848
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-01-011-019-004/718
(TIGOIAMBATOLI) 		3401011000NRG24Z200920231092730 23/09/2023 MURTAJIM ANSARI 3401011WL063989 MURTAJIM ANSARI 00048 BKID0005905 135 135 Processed 24/09/2023 S9254453 MURTAJIM ANSARI ()
SubTotal 135 135
2 MANDAR JH-01-011-019-004/307
(TIGOIAMBATOLI) 		3401011000NRG24Z200920231092725 23/09/2023 Afroja Khatoon 3401011WL063989 Afroja Khatoon 00354 PUNB0040720 162 162 Processed 24/09/2023 S9254453 Afroja Khatoon ()
3 MANDAR JH-01-011-019-004/620
(TIGOIAMBATOLI) 		3401011000NRG24Z230920231121340 23/09/2023 jitu oraon 3401011WL065688 jitu oraon 00354 PUNB0040720 162 162 Processed 24/09/2023 S9254453 jitu oraon ()
SubTotal 324 324
4 MANDAR JH-01-011-019-004/642
(TIGOIAMBATOLI) 		3401011000NRG24Z230920231121341 23/09/2023 Naya oraon 3401011WL065688 Naya oraon 00468 UBIN0563820 162 162 Processed 24/09/2023 S9254453 Naya oraon ()
SubTotal 162 162
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011019_230923FTO_581848 BANK OF INDIA BKID0005905 MANDER 135
2 MANDAR JH3401011019_230923FTO_581848 Punjab National Bank PUNB0040720 Mandar 324
3 MANDAR JH3401011019_230923FTO_581848 Union Bank of India UBIN0563820 MANDAR 162

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