Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:55:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SURSA
Fto No. : JH3401011017_241123APB_FTO_770871
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-01-011-017-001/103
(SURSA) 		3401011000NRG24Z231120231403087 24/11/2023 Mansur Alam 3401011WL083767 Mansur Alam 00078 CNRB0004904 162 162 Processed 05/12/2023 S52349080 Mr. MANSUR ALAM VANANCHAL GRAMIN BANK(607210)
2 MANDAR JH-01-011-017-001/104
(SURSA) 		3401011000NRG24Z231120231403088 24/11/2023 Sive Sagar Sahu 3401011WL083767 Sive Sagar Sahu 00078 CNRB0004904 162 162 Processed 05/12/2023 S52349080 SHIVSAGAR SAHU CANARA BANK(508532)
3 MANDAR JH-01-011-017-001/473
(SURSA) 		3401011000NRG24Z231120231403093 24/11/2023 ALIM ANSARI 3401011WL083767 ALIM ANSARI 00078 CNRB0004904 162 162 Processed 05/12/2023 S52349080 ALIM ANSARI CANARA BANK(508532)
SubTotal 486 486
4 MANDAR JH-01-011-017-001/307
(SURSA) 		3401011000NRG24Z231120231403091 24/11/2023 NASHIMA PARVIN 3401011WL083767 NASHIMA PARVIN 00197 BKID0JHARGB 108 108 Processed 05/12/2023 S52349080 Mrs. NASIMA PRAWEEN VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
5 MANDAR JH-01-011-017-001/143
(SURSA) 		3401011000NRG24Z231120231403090 24/11/2023 Rajesh Kujur 3401011WL083767 Rajesh Kujur 00415 SBIN0014339 162 162 Processed 05/12/2023 S52349080 MR RAJESH KUJUR STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-017-001/601
(SURSA) 		3401011000NRG24Z231120231403094 24/11/2023 DINESH LOHRA 3401011WL083767 DINESH LOHRA 00415 SBIN0014339 162 162 Processed 05/12/2023 S52349080 MR DINESH LOHRA STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-017-001/601
(SURSA) 		3401011000NRG24Z231120231403095 24/11/2023 SUNITA DEVI 3401011WL083767 SUNITA DEVI 00415 SBIN0014339 162 162 Processed 05/12/2023 S52349080 SUNITA DEVI CANARA BANK(508532)
SubTotal 486 486
8 MANDAR JH-01-011-017-001/104
(SURSA) 		3401011000NRG24Z231120231403089 24/11/2023 Purnima Devi 3401011WL083767 Purnima Devi 00415 SBIN0RRVCGB 162 162 Processed 05/12/2023 S52349080 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-017-001/473
(SURSA) 		3401011000NRG24Z231120231403092 24/11/2023 JINATUN KHATUN 3401011WL083767 JINATUN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S52349080 Mrs. JINATUN KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011017_241123APB_FTO_770871 Canara Bank CNRB0004904 BARAMBE 486
2 MANDAR JH3401011017_241123APB_FTO_770871 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 108
3 MANDAR JH3401011017_241123APB_FTO_770871 State Bank of India SBIN0014339 MANDER 486
4 MANDAR JH3401011017_241123APB_FTO_770871 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
5 MANDAR JH3401011017_241123APB_FTO_770871 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

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