Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:50:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SURSA
Fto No. : JH3401011017_291223APB_FTO_860763
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-01-011-017-001/168
(SURSA) 		3401011000NRG24Z291220231525165 29/12/2023 Lakhi Orain 3401011WL091745 Lakhi Orain 00078 CNRB0004904 162 162 Processed 30/12/2023 S94295380 LAKHI ORAON CANARA BANK(508532)
2 MANDAR JH-01-011-017-001/189
(SURSA) 		3401011000NRG24Z291220231525166 29/12/2023 Suknath Baitha 3401011WL091745 Suknath Baitha 00078 CNRB0004904 162 162 Processed 30/12/2023 S94295380 Mr. SUKHNATH BAITHA VANANCHAL GRAMIN BANK(607210)
3 MANDAR JH-01-011-017-001/205
(SURSA) 		3401011000NRG24Z291220231525167 29/12/2023 Bandhan Orain 3401011WL091745 Bandhan Orain 00078 CNRB0004904 162 162 Processed 30/12/2023 S94295380 BANDHAN URAIN CANARA BANK(508532)
4 MANDAR JH-01-011-017-001/21
(SURSA) 		3401011000NRG24Z231220231505243 29/12/2023 Tajwa Khatun 3401011WL090560 Tajwa Khatun 00078 CNRB0004904 162 162 Processed 30/12/2023 S94295380 TAZAWA KHATUN CANARA BANK(508532)
5 MANDAR JH-01-011-017-001/473
(SURSA) 		3401011000NRG24Z231220231505245 29/12/2023 ALIM ANSARI 3401011WL090560 ALIM ANSARI 00078 CNRB0004904 162 162 Processed 30/12/2023 S94295380 ALIM ANSARI CANARA BANK(508532)
6 MANDAR JH-01-011-017-001/585
(SURSA) 		3401011000NRG24Z291220231525169 29/12/2023 REKHA ORAON 3401011WL091745 REKHA ORAON 00078 CNRB0004904 162 162 Processed 30/12/2023 S94295380 REKHA ORAON CANARA BANK(508532)
SubTotal 972 972
7 MANDAR JH-01-011-017-001/279
(SURSA) 		3401011000NRG24Z231220231505244 29/12/2023 SAIMUN KAHTUN 3401011WL090560 SAIMUN KAHTUN 00197 BKID0JHARGB 162 162 Processed 30/12/2023 S94295380 Mrs. SAIMUN KHATUN VANANCHAL GRAMIN BANK(607210)
8 MANDAR JH-01-011-017-001/58
(SURSA) 		3401011000NRG24Z291220231525168 29/12/2023 Martha Kujur 3401011WL091745 Martha Kujur 00197 BKID0JHARGB 162 162 Processed 30/12/2023 S94295380 Mrs. MARTHA KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
9 MANDAR JH-01-011-017-001/601
(SURSA) 		3401011000NRG24Z231220231505247 29/12/2023 DINESH LOHRA 3401011WL090560 DINESH LOHRA 00415 SBIN0014339 162 162 Processed 30/12/2023 S94295380 MR DINESH LOHRA STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-017-001/601
(SURSA) 		3401011000NRG24Z231220231505248 29/12/2023 SUNITA DEVI 3401011WL090560 SUNITA DEVI 00415 SBIN0014339 162 162 Processed 30/12/2023 S94295380 SUNITA DEVI CANARA BANK(508532)
SubTotal 324 324
11 MANDAR JH-01-011-017-001/473
(SURSA) 		3401011000NRG24Z231220231505246 29/12/2023 JINATUN KHATUN 3401011WL090560 JINATUN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 Mrs. JINATUN KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
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 JH3401011017_291223APB_FTO_860763 Canara Bank CNRB0004904 BARAMBE 972
2 MANDAR JH3401011017_291223APB_FTO_860763 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 324
3 MANDAR JH3401011017_291223APB_FTO_860763 State Bank of India SBIN0014339 MANDER 324
4 MANDAR JH3401011017_291223APB_FTO_860763 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

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