Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:36:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MURMA
Fto No. : JH3401011014_030623APB_FTO_197309
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-01-011-014-002/261
(MURMA) 		3401011000NRG24Z030620230355644 03/06/2023 PARDIP BHAGAT 3401011WL019308 PARDIP BHAGAT 00078 CNRB0004904 324 324 Processed 04/06/2023 S95127728 PRADEEP BHAGAT S/O BHAWANI BHAGAT UNION BANK OF INDIA(508500)
2 MANDAR JH-01-011-014-004/90
(MURMA) 		3401011000NRG24Z030620230355648 03/06/2023 Bakredan Khatoon 3401011WL019308 Bakredan Khatoon 00078 CNRB0004904 324 324 Processed 04/06/2023 S95127728 Mrs. BAKRIDAN KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
3 MANDAR JH-01-011-014-004/470
(MURMA) 		3401011000NRG24Z030620230355647 03/06/2023 Khurshid Ansari 3401011WL019308 Khurshid Ansari 00176 IDIB000B873 324 324 Processed 04/06/2023 S95127728 Mr. KHURSHID ANSARI INDIAN BANK(607105)
SubTotal 324 324
4 MANDAR JH-01-011-014-002/64
(MURMA) 		3401011000NRG24Z030620230355645 03/06/2023 Gaytri Orain 3401011WL019308 Gaytri Orain 00197 BKID0JHARGB 324 324 Processed 04/06/2023 S95127728 Mrs. GAYATRI ORAIN W/O ROTIYA ORAON . VANANCHAL GRAMIN BANK(607210)
5 MANDAR JH-01-011-014-004/190
(MURMA) 		3401011000NRG24Z030620230355646 03/06/2023 Naukhej Ansari 3401011WL019308 Naukhej Ansari 00197 BKID0JHARGB 324 324 Processed 04/06/2023 S95127728 Mr. NOKHEJ ANSARI S/O KAMRUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011014_030623APB_FTO_197309 Canara Bank CNRB0004904 BARAMBE 648
2 MANDAR JH3401011014_030623APB_FTO_197309 Indian Bank IDIB000B873 Brahmbe 324
3 MANDAR JH3401011014_030623APB_FTO_197309 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 648

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