Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:54:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_271023FTO_687329
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-01-011-018-001/1311
(TANGARBASLI) 		3401011000NRG24Z261020231283211 27/10/2023 Nagma Naaz 3401011WL075832 Nagma Naaz 00687 IBKL063JS71 324 324 Processed 28/10/2023 S40936147 Nagma Naaz ()
2 MANDAR JH-01-011-018-001/1337
(TANGARBASLI) 		3401011000NRG24Z261020231283215 27/10/2023 Sundip Oraon 3401011WL075832 Sundip Oraon 00687 IBKL063JS71 324 324 Processed 28/10/2023 S40936147 Sundip Oraon ()
3 MANDAR JH-01-011-018-001/1338
(TANGARBASLI) 		3401011000NRG24Z261020231283216 27/10/2023 Shrishant Toppo 3401011WL075832 Shrishant Toppo 00687 IBKL063JS71 324 324 Processed 28/10/2023 S40936147 Shrishant Toppo ()
4 MANDAR JH-01-011-018-001/1619
(TANGARBASLI) 		3401011000NRG24Z261020231283308 27/10/2023 Julu Toppo 3401011WL075834 Julu Toppo 00687 IBKL063JS71 162 162 Processed 28/10/2023 S40936147 Julu Toppo ()
5 MANDAR JH-01-011-018-001/1630
(TANGARBASLI) 		3401011000NRG24Z261020231283313 27/10/2023 Munita Kumari 3401011WL075834 Munita Kumari 00687 IBKL063JS71 162 162 Processed 28/10/2023 S40936147 Munita Kumari ()
6 MANDAR JH-01-011-018-001/1631
(TANGARBASLI) 		3401011000NRG24Z261020231283314 27/10/2023 Mohan Gope 3401011WL075834 Mohan Gope 00687 IBKL063JS71 162 162 Processed 28/10/2023 S40936147 Mohan Gope ()
7 MANDAR JH-01-011-018-001/1639
(TANGARBASLI) 		3401011000NRG24Z261020231283318 27/10/2023 Manila Ekka 3401011WL075834 Manila Ekka 00687 IBKL063JS71 324 324 Processed 28/10/2023 S40936147 Manila Ekka ()
SubTotal 1782 1782
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_271023FTO_687329 Jharkhand State Cooperative Bank Limited 1782

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