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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:15:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_280723FTO_389967
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-01-011-018-001/1004
(TANGARBASLI) 		3401011000NRG24Z280720230794723 28/07/2023 SEEMA TOPPO 3401011WL044412 SEEMA TOPPO 00687 IBKL063JS71 189 189 Processed 31/07/2023 S89529320 SEEMA TOPPO ()
2 MANDAR JH-01-011-018-001/1015
(TANGARBASLI) 		3401011000NRG24Z280720230794726 28/07/2023 BIRSI URAIN 3401011WL044412 BIRSI URAIN 00687 IBKL063JS71 189 189 Processed 31/07/2023 S89529320 BIRSI URAIN ()
3 MANDAR JH-01-011-018-001/1132
(TANGARBASLI) 		3401011000NRG24Z280720230794733 28/07/2023 Kuldeep Oraon 3401011WL044412 Kuldeep Oraon 00687 IBKL063JS71 189 189 Processed 31/07/2023 S89529320 Kuldeep Oraon ()
4 MANDAR JH-01-011-018-001/1145
(TANGARBASLI) 		3401011000NRG24Z280720230788872 28/07/2023 Savitri Urain 3401011WL044076 Savitri Urain 00687 IBKL063JS71 189 189 Processed 31/07/2023 S89529320 Savitri Urain ()
5 MANDAR JH-01-011-018-001/1198
(TANGARBASLI) 		3401011000NRG24Z280720230794736 28/07/2023 SUMAN TOPPO 3401011WL044412 SUMAN TOPPO 00687 IBKL063JS71 189 189 Processed 31/07/2023 S89529320 SUMAN TOPPO ()
6 MANDAR JH-01-011-018-001/1206
(TANGARBASLI) 		3401011000NRG24Z280720230794740 28/07/2023 Nirmal Kujur 3401011WL044412 Nirmal Kujur 00687 IBKL063JS71 189 189 Processed 31/07/2023 S89529320 Nirmal Kujur ()
7 MANDAR JH-01-011-018-001/99
(TANGARBASLI) 		3401011000NRG24Z260720230779362 28/07/2023 chumani orain 3401011WL043477 chumani orain 00687 IBKL063JS71 324 324 Processed 31/07/2023 S89529320 chumani orain ()
SubTotal 1458 1458
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_280723FTO_389967 Jharkhand State Cooperative Bank Limited 1458

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