Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:46:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_181023FTO_661486
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-01-011-003-001/234
(BISHAKHATANGA) 		3401011000NRG24Z171020231239960 18/10/2023 Tetri Toppo 3401011WL073189 Tetri Toppo 00415 SBIN0006304 162 162 Processed 19/10/2023 S48690871 Tetri Toppo ()
2 MANDAR JH-01-011-003-001/735
(BISHAKHATANGA) 		3401011000NRG24Z171020231239996 18/10/2023 TERESA TOPPO 3401011WL073190 TERESA TOPPO 00415 SBIN0006304 162 162 Processed 19/10/2023 S48690871 TERESA TOPPO ()
3 MANDAR JH-01-011-003-001/761
(BISHAKHATANGA) 		3401011000NRG24Z171020231239998 18/10/2023 seema lakra 3401011WL073190 seema lakra 00415 SBIN0006304 162 162 Processed 19/10/2023 S48690871 seema lakra ()
4 MANDAR JH-01-011-003-001/874
(BISHAKHATANGA) 		3401011000NRG24Z171020231239965 18/10/2023 Nasima Khatoon 3401011WL073189 Nasima Khatoon 00415 SBIN0006304 162 162 Processed 19/10/2023 S48690871 Nasima Khatoon ()
5 MANDAR JH-01-011-003-001/978
(BISHAKHATANGA) 		3401011000NRG24Z171020231239970 18/10/2023 Suchita Toppo 3401011WL073189 Suchita Toppo 00415 SBIN0006304 162 162 Processed 19/10/2023 S48690871 Suchita Toppo ()
6 MANDAR JH-01-011-016-004/953
(SARWA) 		3401011000NRG24Z171020231239974 18/10/2023 Panchi Minz 3401011WL073189 Panchi Minz 00415 SBIN0006304 162 162 Processed 19/10/2023 S48690871 Panchi Minz ()
SubTotal 972 972
7 MANDAR JH-01-011-016-002/727
(SARWA) 		3401011000NRG24Z171020231239972 18/10/2023 REHANA PARWEEN 3401011WL073189 REHANA PARWEEN 00468 UBIN0563820 162 162 Processed 19/10/2023 S48690871 REHANA PARWEEN ()
8 MANDAR JH-01-011-016-002/730
(SARWA) 		3401011000NRG24Z171020231239973 18/10/2023 makbul ansari 3401011WL073189 makbul ansari 00468 UBIN0563820 162 162 Processed 19/10/2023 S48690871 makbul ansari ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_181023FTO_661486 State Bank of India SBIN0006304 TANGERBANSLI 972
2 MANDAR JH3401011003_181023FTO_661486 Union Bank of India UBIN0563820 MANDAR 324

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