Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:06:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_080823APB_FTO_416755
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-01-011-016-002/453
(SARWA) 		3401011000NRG24070820230843642 08/08/2023 GULSHAN KHATUN 3401011WL047416 GULSHAN KHATUN 00048 BKID0005905 1368 1368 Processed 21/09/2023 5792708083 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 MANDAR JH-01-011-016-002/119
(SARWA) 		3401011000NRG24070820230848522 08/08/2023 Hasan Ansari 3401011WL047599 Hasan Ansari 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5792708080 HASAN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
3 MANDAR JH-01-011-016-002/28
(SARWA) 		3401011000NRG24070820230848525 08/08/2023 Saleha Khatoon 3401011WL047599 Saleha Khatoon 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5792708079 MRS SALEHA KHATUN STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-016-002/97
(SARWA) 		3401011000NRG24070820230848526 08/08/2023 Gandru Orain 3401011WL047599 Gandru Orain 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5792708077 MRS GANDUR ORAON STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-016-003/122
(SARWA) 		3401011000NRG24070820230843643 08/08/2023 Bela Oraon 3401011WL047416 Bela Oraon 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5792708076 BELA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
6 MANDAR JH-01-011-016-003/149
(SARWA) 		3401011000NRG24070820230843644 08/08/2023 Bhuneshwar Oraon 3401011WL047416 Bhuneshwar Oraon 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5792708082 MR BHUNESHWAR ORAON STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-016-003/275
(SARWA) 		3401011000NRG24070820230843645 08/08/2023 VIJAY ORAON 3401011WL047416 VIJAY ORAON 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5792708081 Vijay Oraon FINO PAYMENTS BANK LTD(608001)
8 MANDAR JH-01-011-016-004/777
(SARWA) 		3401011000NRG24070820230843647 08/08/2023 HASINA KHATUN 3401011WL047416 HASINA KHATUN 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5792708078 MS HASINA KHATUN STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-016-004/777
(SARWA) 		3401011000NRG24070820230843646 08/08/2023 KAUM ANSARI 3401011WL047416 KAUM ANSARI 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5792708075 MR KAUM ANSARI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_080823APB_FTO_416755 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011016_080823APB_FTO_416755 State Bank of India SBIN0006304 TANGERBANSLI 10944

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