Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:48:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011005_011223FTO_788789
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-01-011-005-002/266
(JHINJHRI) 		3401011000NRG24281120231420868 01/12/2023 SUNIL TIRKY 3401011WL084942 SUNIL TIRKY 00176 IDIB000I021 2736 2736 Processed 01/01/2024 9004480928 SUNIL TIRKY ()
2 MANDAR JH-01-011-005-002/269
(JHINJHRI) 		3401011000NRG24281120231420870 01/12/2023 Basant Tirki 3401011WL084942 Basant Tirki 00176 IDIB000I021 2736 2736 Processed 01/01/2024 9004480929 Basant Tirki ()
3 MANDAR JH-01-011-005-002/82
(JHINJHRI) 		3401011000NRG24281120231420872 01/12/2023 Atwa Kachap 3401011WL084942 Atwa Kachap 00176 IDIB000I021 2736 2736 Processed 01/01/2024 9004480926 Atwa Kachap ()
4 MANDAR JH-01-011-005-003/253
(JHINJHRI) 		3401011000NRG24281120231420875 01/12/2023 Ummehabiba Khatoon 3401011WL084942 Ummehabiba Khatoon 00176 IDIB000I021 2736 2736 Processed 01/01/2024 9004480927 Ummehabiba Khatoon ()
5 MANDAR JH-01-011-005-003/52
(JHINJHRI) 		3401011000NRG24281120231420885 01/12/2023 sahid ansari 3401011WL084942 sahid ansari 00176 IDIB000I021 2736 2736 Processed 01/01/2024 9004480925 sahid ansari ()
6 MANDAR JH-01-011-005-003/762
(JHINJHRI) 		3401011000NRG24281120231420888 01/12/2023 BINESH TIRKEY 3401011WL084942 BINESH TIRKEY 00176 IDIB000I021 2736 2736 Processed 01/01/2024 9004480930 BINESH TIRKEY ()
SubTotal 16416 16416
7 MANDAR JH-01-011-005-003/291
(JHINJHRI) 		3401011000NRG24281120231420881 01/12/2023 RUMANA PRAWEEN 3401011WL084942 RUMANA PRAWEEN 00468 UBIN0563820 2736 2736 Processed 01/01/2024 9004480931 RUMANA PRAWEEN ()
SubTotal 2736 2736
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011005_011223FTO_788789 Indian Bank IDIB000I021 itki 16416
2 MANDAR JH3401011005_011223FTO_788789 Union Bank of India UBIN0563820 MANDAR 2736

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