Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:17:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_280423FTO_68892
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-01-011-015-002/190
(NAGRA) 		3401011000NRG24Z240420230078247 28/04/2023 Sahban Ansari 3401011WL004180 Sahban Ansari 00048 BKID0005905 324 324 Processed 14/05/2023 S20919095 Sahban Ansari ()
SubTotal 324 324
2 MANDAR JH-01-011-015-002/1780
(NAGRA) 		3401011000NRG24Z260420230088368 28/04/2023 mina kumari 3401011WL004777 mina kumari 00078 CNRB0004904 324 324 Processed 14/05/2023 S20919095 mina kumari ()
SubTotal 324 324
3 MANDAR JH-01-011-015-001/82
(NAGRA) 		3401011000NRG24Z240420230078232 28/04/2023 Sahid Khan 3401011WL004180 Sahid Khan 00176 IDIB000B873 297 297 Processed 14/05/2023 S20919095 Sahid Khan ()
SubTotal 297 297
4 MANDAR JH-01-011-015-002/1940
(NAGRA) 		3401011000NRG24Z260420230091220 28/04/2023 BIRSI ORAIN 3401011WL004892 BIRSI ORAIN 00468 UBIN0563820 324 324 Processed 14/05/2023 S20919095 BIRSI ORAIN ()
5 MANDAR JH-01-011-015-002/1969
(NAGRA) 		3401011000NRG24Z260420230091222 28/04/2023 SHANI ORAON 3401011WL004892 SHANI ORAON 00468 UBIN0563820 324 324 Processed 14/05/2023 S20919095 SHANI ORAON ()
6 MANDAR JH-01-011-015-002/73
(NAGRA) 		3401011000NRG24Z260420230091229 28/04/2023 SUNITA ORAON 3401011WL004892 SUNITA ORAON 00468 UBIN0563820 324 324 Processed 14/05/2023 S20919095 SUNITA ORAON ()
SubTotal 972 972
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_280423FTO_68892 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011015_280423FTO_68892 Canara Bank CNRB0004904 BARAMBE 324
3 MANDAR JH3401011015_280423FTO_68892 Indian Bank IDIB000B873 Brahmbe 297
4 MANDAR JH3401011015_280423FTO_68892 Union Bank of India UBIN0563820 MANDAR 972

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