Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:50:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_310823FTO_500013
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-01-011-018-003/929
(TANGARBASLI) 		3401011000NRG24Z300820230979915 31/08/2023 salima khaton 3401011WL056447 salima khaton 00354 PUNB0040720 162 162 Processed 01/09/2023 S37587844 salima khaton ()
SubTotal 162 162
2 MANDAR JH-01-011-018-003/1021
(TANGARBASLI) 		3401011000NRG24Z300820230979876 31/08/2023 abda Khatun 3401011WL056447 abda Khatun 00415 SBIN0006304 162 162 Processed 01/09/2023 S37587844 abda Khatun ()
3 MANDAR JH-01-011-018-003/1403
(TANGARBASLI) 		3401011000NRG24Z310820230986231 31/08/2023 Manisha Toppo 3401011WL056875 Manisha Toppo 00415 SBIN0006304 162 162 Processed 01/09/2023 S37587844 Manisha Toppo ()
4 MANDAR JH-01-011-018-003/1451
(TANGARBASLI) 		3401011000NRG24Z310820230986237 31/08/2023 Rupan Loharain 3401011WL056875 Rupan Loharain 00415 SBIN0006304 162 162 Processed 01/09/2023 S37587844 Rupan Loharain ()
5 MANDAR JH-01-011-018-003/1670
(TANGARBASLI) 		3401011000NRG24Z300820230979897 31/08/2023 JATRU ORAON 3401011WL056447 JATRU ORAON 00415 SBIN0006304 162 162 Processed 01/09/2023 S37587844 JATRU ORAON ()
6 MANDAR JH-01-011-018-003/189
(TANGARBASLI) 		3401011000NRG24Z310820230986240 31/08/2023 Santi Orain 3401011WL056875 Santi Orain 00415 SBIN0006304 162 162 Processed 01/09/2023 S37587844 Santi Orain ()
SubTotal 810 810
7 MANDAR JH-01-011-018-003/1256
(TANGARBASLI) 		3401011000NRG24Z310820230986228 31/08/2023 Amosh Oraon 3401011WL056875 Amosh Oraon 00468 UBIN0563820 162 162 Processed 01/09/2023 S37587844 Amosh Oraon ()
8 MANDAR JH-01-011-018-003/1450
(TANGARBASLI) 		3401011000NRG24Z310820230986236 31/08/2023 Somi Pahanai 3401011WL056875 Somi Pahanai 00468 UBIN0563820 162 162 Processed 01/09/2023 S37587844 Somi Pahanai ()
9 MANDAR JH-01-011-018-003/1457
(TANGARBASLI) 		3401011000NRG24Z310820230986239 31/08/2023 Mangal Ekka 3401011WL056875 Mangal Ekka 00468 UBIN0563820 162 162 Processed 01/09/2023 S37587844 Mangal Ekka ()
10 MANDAR JH-01-011-018-003/670
(TANGARBASLI) 		3401011000NRG24Z310820230986248 31/08/2023 PURNIMA BARLA 3401011WL056875 PURNIMA BARLA 00468 UBIN0563820 162 162 Processed 01/09/2023 S37587844 PURNIMA BARLA ()
SubTotal 648 648
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 JH3401011018_310823FTO_500013 Punjab National Bank PUNB0040720 Mandar 162
2 MANDAR JH3401011018_310823FTO_500013 State Bank of India SBIN0006304 TANGERBANSLI 810
3 MANDAR JH3401011018_310823FTO_500013 Union Bank of India UBIN0563820 MANDAR 648

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