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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:37:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SURSA
Fto No. : JH3401011017_170723APB_FTO_352383
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-01-011-017-003/716
(SURSA) 		3401011000NRG24Z170720230706861 17/07/2023 ANKIT ORAON 3401011WL038913 ANKIT ORAON 00045 BARB0RATUCH 324 324 Processed 18/07/2023 S43239497 Mr. Ankit Oraon INDIAN BANK(607105)
SubTotal 324 324
2 MANDAR JH-01-011-017-003/122
(SURSA) 		3401011000NRG24Z170720230706856 17/07/2023 karan Oraon 3401011WL038913 karan Oraon 00078 CNRB0004904 324 324 Processed 18/07/2023 S43239497 KARAN ORAON CANARA BANK(508532)
SubTotal 324 324
3 MANDAR JH-01-011-017-003/316
(SURSA) 		3401011000NRG24Z170720230706858 17/07/2023 Ravi Gope 3401011WL038913 Ravi Gope 00176 IDIB000B873 324 324 Processed 18/07/2023 S43239497 RAVI GOPE CANARA BANK(508532)
SubTotal 324 324
4 MANDAR JH-01-011-017-003/180
(SURSA) 		3401011000NRG24Z170720230706857 17/07/2023 Meera Lakra 3401011WL038913 Meera Lakra 00415 SBIN0014339 324 324 Processed 18/07/2023 S43239497 MIRA LAKRA W/O SANJAY LAKRA . VANANCHAL GRAMIN BANK(607210)
5 MANDAR JH-01-011-017-003/538
(SURSA) 		3401011000NRG24Z170720230706859 17/07/2023 SHIVAN KHALKHO 3401011WL038913 SHIVAN KHALKHO 00415 SBIN0014339 324 324 Processed 18/07/2023 S43239497 MISS SHIVAN KHALKHO STATE BANK OF INDIA(508548)
SubTotal 648 648
6 MANDAR JH-01-011-017-003/612
(SURSA) 		3401011000NRG24Z170720230706860 17/07/2023 Ajay Bhagat 3401011WL038913 Ajay Bhagat 00695 SBIN0RRVCGB 324 324 Processed 18/07/2023 S43239497 Mr. AJAY BHAGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011017_170723APB_FTO_352383 Bank of Baroda BARB0RATUCH Ratu 324
2 MANDAR JH3401011017_170723APB_FTO_352383 Canara Bank CNRB0004904 BARAMBE 324
3 MANDAR JH3401011017_170723APB_FTO_352383 Indian Bank IDIB000B873 Brahmbe 324
4 MANDAR JH3401011017_170723APB_FTO_352383 State Bank of India SBIN0014339 MANDER 648
5 MANDAR JH3401011017_170723APB_FTO_352383 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 324

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