Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:16:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011013_101023FTO_635437
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-01-011-013-005/191
(MANDRO) 		3401011000NRG24101020231206135 10/10/2023 maksud ansari 3401011WL071107 maksud ansari 00048 BKID0005905 1368 1368 Processed 10/11/2023 7340777547 maksud ansari ()
2 MANDAR JH-01-011-013-006/38
(MANDRO) 		3401011000NRG24091020231199014 10/10/2023 Joshef Bara 3401011WL070615 Joshef Bara 00048 BKID0005905 1368 1368 Processed 10/11/2023 7340777546 Joshef Bara ()
SubTotal 2736 2736
3 MANDAR JH-01-011-013-006/133
(MANDRO) 		3401011000NRG24091020231199013 10/10/2023 Ankit Bara 3401011WL070615 Ankit Bara 00354 PUNB0074620 1368 1368 Processed 10/11/2023 7340777548 Ankit Bara ()
SubTotal 1368 1368
4 MANDAR JH-01-011-013-008/142
(MANDRO) 		3401011000NRG24091020231199073 10/10/2023 Grudeo Mahli 3401011WL070616 Grudeo Mahli 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340777549 MISS GURUDEV MAHLI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_101023FTO_635437 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011013_101023FTO_635437 Punjab National Bank PUNB0074620 Chanho 1368
3 MANDAR JH3401011013_101023FTO_635437 State Bank of India SBIN0006304 TANGERBANSLI 1368

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