Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:02:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_030823FTO_406471
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-01-011-001-001/925
(BANJHILA) 		3401011000NRG24Z020820230828084 03/08/2023 ANAMUL ANSARI 3401011WL046382 ANAMUL ANSARI 00048 BKID0005905 162 162 Processed 04/08/2023 S71070239 ANAMUL ANSARI ()
2 MANDAR JH-01-011-001-002/293
(BANJHILA) 		3401011000NRG24Z030820230829381 03/08/2023 Asha Kumari 3401011WL046445 Asha Kumari 00048 BKID0005905 162 162 Processed 04/08/2023 S71070239 Asha Kumari ()
SubTotal 324 324
3 MANDAR JH-01-011-001-002/1
(BANJHILA) 		3401011000NRG24Z020820230828023 03/08/2023 Etwa Khalkho 3401011WL046381 Etwa Khalkho 00354 PUNB0040720 162 162 Processed 04/08/2023 S71070239 Etwa Khalkho ()
4 MANDAR JH-01-011-001-002/897
(BANJHILA) 		3401011000NRG24Z020820230828053 03/08/2023 md.naim 3401011WL046381 md.naim 00354 PUNB0040720 162 162 Processed 04/08/2023 S71070239 md.naim ()
SubTotal 324 324
5 MANDAR JH-01-011-001-002/1143
(BANJHILA) 		3401011000NRG24Z020820230828029 03/08/2023 SURESH KHALKHO 3401011WL046381 SURESH KHALKHO 00415 SBIN0006304 162 162 Processed 04/08/2023 S71070239 SURESH KHALKHO ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011001_030823FTO_406471 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011001_030823FTO_406471 Punjab National Bank PUNB0040720 Mandar 324
3 MANDAR JH3401011001_030823FTO_406471 State Bank of India SBIN0006304 TANGERBANSLI 162

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