Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:43:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KAIMBO
Fto No. : JH3401011006_300923FTO_603408
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-01-011-006-001/726
(KAIMBO) 		3401011000NRG24300920231154731 30/09/2023 PANCHI ORAON 3401011WL067869 PANCHI ORAON 00048 BKID0005905 1368 1368 Processed 10/11/2023 7364469861 PANCHI ORAON ()
2 MANDAR JH-01-011-006-001/731
(KAIMBO) 		3401011000NRG24300920231154733 30/09/2023 Krishna Oraon 3401011WL067869 Krishna Oraon 00048 BKID0005905 1368 1368 Processed 10/11/2023 7364469862 Krishna Oraon ()
SubTotal 2736 2736
3 MANDAR JH-01-011-006-001/470
(KAIMBO) 		3401011000NRG24300920231154722 30/09/2023 Chawa Oraon 3401011WL067869 Chawa Oraon 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7364469863 Chawa Oraon ()
4 MANDAR JH-01-011-006-001/731
(KAIMBO) 		3401011000NRG24300920231154734 30/09/2023 Bisni Orain 3401011WL067869 Bisni Orain 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7364469864 Bisni Orain ()
SubTotal 2736 2736
5 MANDAR JH-01-011-006-001/728
(KAIMBO) 		3401011000NRG24300920231154732 30/09/2023 Shivprasad Toppo 3401011WL067869 Shivprasad Toppo 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364469865 MR SHIVPRASAD TOPPO ()
SubTotal 1368 1368
6 MANDAR JH-01-011-006-001/673
(KAIMBO) 		3401011000NRG24300920231154726 30/09/2023 Sumiit Oraon 3401011WL067869 Sumiit Oraon 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7364469866 Sumiit Oraon ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_300923FTO_603408 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011006_300923FTO_603408 Punjab National Bank PUNB0040720 Mandar 2736
3 MANDAR JH3401011006_300923FTO_603408 State Bank of India SBIN0006304 TANGERBANSLI 1368
4 MANDAR JH3401011006_300923FTO_603408 Union Bank of India UBIN0563820 MANDAR 1368

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