Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:10:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_031023FTO_611527
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-01-011-003-001/214
(BISHAKHATANGA) 		3401011000NRG24Z031020231171467 03/10/2023 Sakulan Khatun 3401011WL068898 Sakulan Khatun 00415 SBIN0006304 162 162 Processed 04/10/2023 S10936324 Sakulan Khatun ()
2 MANDAR JH-01-011-003-001/728
(BISHAKHATANGA) 		3401011000NRG24Z290920231149361 03/10/2023 PUNAM BARA 3401011WL067583 PUNAM BARA 00415 SBIN0006304 162 162 Processed 04/10/2023 S10936324 PUNAM BARA ()
3 MANDAR JH-01-011-003-003/47
(BISHAKHATANGA) 		3401011000NRG24Z031020231171490 03/10/2023 Najmun Khatoon 3401011WL068899 Najmun Khatoon 00415 SBIN0006304 162 162 Processed 04/10/2023 S10936324 Najmun Khatoon ()
4 MANDAR JH-01-011-003-003/610
(BISHAKHATANGA) 		3401011000NRG24Z290920231149366 03/10/2023 Ekram Ansari 3401011WL067583 Ekram Ansari 00415 SBIN0006304 162 162 Processed 04/10/2023 S10936324 Ekram Ansari ()
5 MANDAR JH-01-011-003-003/612
(BISHAKHATANGA) 		3401011000NRG24Z290920231149368 03/10/2023 Rukaiya Khatoon 3401011WL067583 Rukaiya Khatoon 00415 SBIN0006304 162 162 Processed 04/10/2023 S10936324 Rukaiya Khatoon ()
SubTotal 810 810
6 MANDAR JH-01-011-003-003/611
(BISHAKHATANGA) 		3401011000NRG24Z290920231149367 03/10/2023 Jabed Ansari 3401011WL067583 Jabed Ansari 00468 UBIN0563820 162 162 Processed 04/10/2023 S10936324 Jabed Ansari ()
7 MANDAR JH-01-011-016-002/727
(SARWA) 		3401011000NRG24Z280920231138132 03/10/2023 REHANA PARWEEN 3401011WL066933 REHANA PARWEEN 00468 UBIN0563820 162 162 Processed 04/10/2023 S10936324 REHANA PARWEEN ()
8 MANDAR JH-01-011-016-002/730
(SARWA) 		3401011000NRG24Z280920231138133 03/10/2023 makbul ansari 3401011WL066933 makbul ansari 00468 UBIN0563820 162 162 Processed 04/10/2023 S10936324 makbul ansari ()
SubTotal 486 486
9 MANDAR JH-01-011-003-003/614
(BISHAKHATANGA) 		3401011000NRG24Z290920231149369 03/10/2023 Mansur Ansari 3401011WL067583 Mansur Ansari 00691 IPOS0000001 162 162 Processed 04/10/2023 S10936324 Mansur Ansari ()
10 MANDAR JH-01-011-003-003/615
(BISHAKHATANGA) 		3401011000NRG24Z290920231149370 03/10/2023 Imroj Ansari 3401011WL067583 Imroj Ansari 00691 IPOS0000001 162 162 Processed 04/10/2023 S10936324 Imroj Ansari ()
SubTotal 324 324
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 JH3401011003_031023FTO_611527 State Bank of India SBIN0006304 TANGERBANSLI 810
2 MANDAR JH3401011003_031023FTO_611527 Union Bank of India UBIN0563820 MANDAR 486
3 MANDAR JH3401011003_031023FTO_611527 India Post Payments Bank IPOS0000001 RANCHI 324

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