Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:23:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_221123FTO_764677
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-01-011-016-002/456
(SARWA) 		3401011000NRG24Z221120231400695 22/11/2023 TAHERA KHATUN 3401011WL083568 TAHERA KHATUN 00048 BKID0005905 162 162 Processed 23/11/2023 S1576792 TAHERA KHATUN ()
SubTotal 162 162
2 MANDAR JH-01-011-016-002/411
(SARWA) 		3401011000NRG24Z221120231400772 22/11/2023 MD SADDAM ANSARI 3401011WL083571 MD SADDAM ANSARI 00078 CNRB0004895 162 162 Processed 23/11/2023 S1576792 MD SADDAM ANSARI ()
SubTotal 162 162
3 MANDAR JH-01-011-016-001/314
(SARWA) 		3401011000NRG24Z221120231400756 22/11/2023 Jabina Khatoon 3401011WL083571 Jabina Khatoon 00415 SBIN0006304 162 162 Processed 23/11/2023 S1576792 Jabina Khatoon ()
SubTotal 162 162
4 MANDAR JH-01-011-016-001/726
(SARWA) 		3401011000NRG24Z221120231400757 22/11/2023 Abu Said Ansari 3401011WL083571 Abu Said Ansari 00468 UBIN0563820 162 162 Processed 23/11/2023 S1576792 Abu Said Ansari ()
5 MANDAR JH-01-011-016-002/410
(SARWA) 		3401011000NRG24Z221120231400771 22/11/2023 RAM PRASAD ORAON 3401011WL083571 RAM PRASAD ORAON 00468 UBIN0563820 162 162 Processed 23/11/2023 S1576792 RAM PRASAD ORAON ()
6 MANDAR JH-01-011-016-002/540
(SARWA) 		3401011000NRG24Z221120231400774 22/11/2023 Irfan Ansari 3401011WL083571 Irfan Ansari 00468 UBIN0563820 162 162 Processed 23/11/2023 S1576792 Irfan Ansari ()
7 MANDAR JH-01-011-016-002/540
(SARWA) 		3401011000NRG24Z221120231400775 22/11/2023 Shahnaj Khatun 3401011WL083571 Shahnaj Khatun 00468 UBIN0563820 162 162 Processed 23/11/2023 S1576792 Shahnaj Khatun ()
8 MANDAR JH-01-011-016-002/541
(SARWA) 		3401011000NRG24Z221120231400776 22/11/2023 Mikael Ansari 3401011WL083571 Mikael Ansari 00468 UBIN0563820 162 162 Processed 23/11/2023 S1576792 Mikael Ansari ()
9 MANDAR JH-01-011-016-002/545
(SARWA) 		3401011000NRG24Z221120231400777 22/11/2023 Aftab Ansari 3401011WL083571 Aftab Ansari 00468 UBIN0563820 162 162 Processed 23/11/2023 S1576792 Aftab Ansari ()
10 MANDAR JH-01-011-016-002/749
(SARWA) 		3401011000NRG24Z221120231400781 22/11/2023 Rasida Khatoon 3401011WL083571 Rasida Khatoon 00468 UBIN0563820 162 162 Processed 23/11/2023 S1576792 Rasida Khatoon ()
SubTotal 1134 1134
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 JH3401011016_221123FTO_764677 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011016_221123FTO_764677 Canara Bank CNRB0004895 BERO 162
3 MANDAR JH3401011016_221123FTO_764677 State Bank of India SBIN0006304 TANGERBANSLI 162
4 MANDAR JH3401011016_221123FTO_764677 Union Bank of India UBIN0563820 MANDAR 1134

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