Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:49:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_161223FTO_826054
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-01-011-009-001/592
(LOYO) 		3401011000NRG24190720230720379 16/12/2023 sogra khatun 3401011WL0039684 sogra khatun 00176 IDIB000B873 2736 2736 Processed 13/03/2024 1738270555 sogra khatun ()
SubTotal 2736 2736
2 MANDAR JH-01-011-009-001/1642
(LOYO) 		3401011000NRG24171120231384156 16/12/2023 Khushboo Khatoon 3401011WL0082261 Khushboo Khatoon 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738270559 MRS KHUSHBU KHATUN ()
3 MANDAR JH-01-011-009-001/1642
(LOYO) 		3401011000NRG24270920231137587 16/12/2023 Khushboo Khatoon 3401011WL0066841 Khushboo Khatoon 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738270560 MRS KHUSHBU KHATUN ()
4 MANDAR JH-01-011-009-002/1204
(LOYO) 		3401011000NRG24111220231466353 16/12/2023 Ankit Kumar 3401011WL0087869 Ankit Kumar 00415 SBIN0006304 2736 2736 Rejected 13/03/2024 1738270558 Account closed
5 MANDAR JH-01-011-009-002/760
(LOYO) 		3401011000NRG24111220231466354 16/12/2023 SAHINA KHATUN 3401011WL0087869 SAHINA KHATUN 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738270561 MISS SAHINA KHATUN ()
6 MANDAR JH-01-011-009-002/842
(LOYO) 		3401011000NRG24080720230638833 16/12/2023 Juned Arman 3401011WL0034875 Juned Arman 00415 SBIN0006304 2736 2736 Processed 13/03/2024 1738270564 MR JUNED ARMAN ()
7 MANDAR JH-01-011-009-002/842
(LOYO) 		3401011000NRG24270920231137589 16/12/2023 Juned Arman 3401011WL0066841 Juned Arman 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1738270565 MR JUNED ARMAN ()
8 MANDAR JH-01-011-009-002/851
(LOYO) 		3401011000NRG24270920231137611 16/12/2023 MANISHA ORAON 3401011WL0066848 MANISHA ORAON 00415 SBIN0006304 1368 1368 Rejected 13/03/2024 1738270562 No Such Account
9 MANDAR JH-01-011-009-002/851
(LOYO) 		3401011000NRG24270920231137612 16/12/2023 MANISHA ORAON 3401011WL0066848 MANISHA ORAON 00415 SBIN0006304 1368 1368 Rejected 13/03/2024 1738270563 No Such Account
10 MANDAR JH-01-011-009-002/861
(LOYO) 		3401011000NRG24111220231466355 16/12/2023 DEEPAK SAHU 3401011WL0087869 DEEPAK SAHU 00415 SBIN0006304 1368 1368 Rejected 13/03/2024 1738270556 Account closed
11 MANDAR JH-01-011-009-002/861
(LOYO) 		3401011000NRG24111220231466356 16/12/2023 DEEPAK SAHU 3401011WL0087869 DEEPAK SAHU 00415 SBIN0006304 1368 1368 Rejected 13/03/2024 1738270557 Account closed
SubTotal 16416 16416
12 MANDAR JH-01-011-009-002/842
(LOYO) 		3401011000NRG24171120231384157 16/12/2023 Juned Arman 3401011WL0082261 Juned Arman 00415 SBIN0014339 1368 1368 Processed 13/03/2024 1738270578 MR JUNED ARMAN ()
13 MANDAR JH-01-011-009-002/842
(LOYO) 		3401011000NRG24171120231384158 16/12/2023 Juned Arman 3401011WL0082261 Juned Arman 00415 SBIN0014339 1368 1368 Processed 13/03/2024 1738270579 MR JUNED ARMAN ()
14 MANDAR JH-01-011-009-002/842
(LOYO) 		3401011000NRG24171120231384159 16/12/2023 Juned Arman 3401011WL0082261 Juned Arman 00415 SBIN0014339 1368 1368 Processed 13/03/2024 1738270566 MR JUNED ARMAN ()
SubTotal 4104 4104
15 MANDAR JH-01-011-009-002/1368
(LOYO) 		3401011000NRG24190720230720377 16/12/2023 Shahil Ansari 3401011WL0039684 Shahil Ansari 00468 UBIN0535877 2736 2736 Processed 13/03/2024 1738270577 Shahil Ansari ()
16 MANDAR JH-01-011-009-002/1368
(LOYO) 		3401011000NRG24230920231121819 16/12/2023 Shahil Ansari 3401011WL0065718 Shahil Ansari 00468 UBIN0535877 1368 1368 Processed 13/03/2024 1738270576 Shahil Ansari ()
17 MANDAR JH-01-011-009-002/1368
(LOYO) 		3401011000NRG24270920231137588 16/12/2023 Shahil Ansari 3401011WL0066841 Shahil Ansari 00468 UBIN0535877 1368 1368 Processed 13/03/2024 1738270574 Shahil Ansari ()
18 MANDAR JH-01-011-009-002/1368
(LOYO) 		3401011000NRG24080720230638832 16/12/2023 Shahil Ansari 3401011WL0034875 Shahil Ansari 00468 UBIN0535877 2736 2736 Processed 13/03/2024 1738270575 Shahil Ansari ()
SubTotal 8208 8208
19 MANDAR JH-01-011-009-001/2123
(LOYO) 		3401011000NRG24050920231010559 16/12/2023 Muntijar Ansari 3401011WL0058524 Muntijar Ansari 00468 UBIN0563820 2736 2736 Processed 13/03/2024 1738270570 Muntijar Ansari ()
20 MANDAR JH-01-011-009-001/2148
(LOYO) 		3401011000NRG24080720230638831 16/12/2023 Bimal Oraon 3401011WL0034875 Bimal Oraon 00468 UBIN0563820 2736 2736 Processed 13/03/2024 1738270567 Bimal Oraon ()
21 MANDAR JH-01-011-009-001/2148
(LOYO) 		3401011000NRG24260720230777221 16/12/2023 Bimal Oraon 3401011WL0043343 Bimal Oraon 00468 UBIN0563820 2736 2736 Processed 13/03/2024 1738270568 Bimal Oraon ()
22 MANDAR JH-01-011-009-001/2148
(LOYO) 		3401011000NRG24080720230638835 16/12/2023 Bimal Oraon 3401011WL0034875 Bimal Oraon 00468 UBIN0563820 2736 2736 Processed 13/03/2024 1738270569 Bimal Oraon ()
23 MANDAR JH-01-011-009-001/2256
(LOYO) 		3401011000NRG24010720230584155 16/12/2023 Farjana Khatoon 3401011WL0031810 Farjana Khatoon 00468 UBIN0563820 2736 2736 Processed 13/03/2024 1738270571 Farjana Khatoon ()
24 MANDAR JH-01-011-009-001/2256
(LOYO) 		3401011000NRG24050920231010560 16/12/2023 Farjana Khatoon 3401011WL0058524 Farjana Khatoon 00468 UBIN0563820 2736 2736 Processed 13/03/2024 1738270573 Farjana Khatoon ()
25 MANDAR JH-01-011-009-001/2256
(LOYO) 		3401011000NRG24050920231010561 16/12/2023 Farjana Khatoon 3401011WL0058524 Farjana Khatoon 00468 UBIN0563820 2736 2736 Processed 13/03/2024 1738270572 Farjana Khatoon ()
SubTotal 19152 19152
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_161223FTO_826054 Indian Bank IDIB000B873 Brahmbe 2736
2 MANDAR JH3401011009_161223FTO_826054 State Bank of India SBIN0006304 TANGERBANSLI 16416
3 MANDAR JH3401011009_161223FTO_826054 State Bank of India SBIN0014339 MANDER 4104
4 MANDAR JH3401011009_161223FTO_826054 Union Bank of India UBIN0535877 ITKI 8208
5 MANDAR JH3401011009_161223FTO_826054 Union Bank of India UBIN0563820 MANDAR 19152

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