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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:43:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_250523FTO_164666
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-01-011-013-003/90
(MANDRO) 		3401011000NRG24Z250520230285389 25/05/2023 Some Oraon 3401011WL015487 Some Oraon 00048 BKID0005905 324 324 Processed 26/05/2023 S37518090 Some Oraon ()
2 MANDAR JH-01-011-013-005/191
(MANDRO) 		3401011000NRG24Z240520230281924 25/05/2023 maksud ansari 3401011WL015298 maksud ansari 00048 BKID0005905 324 324 Processed 26/05/2023 S37518090 maksud ansari ()
3 MANDAR JH-01-011-013-005/212
(MANDRO) 		3401011000NRG24Z240520230281927 25/05/2023 satish tana bhagat 3401011WL015298 satish tana bhagat 00048 BKID0005905 324 324 Processed 26/05/2023 S37518090 satish tana bhagat ()
4 MANDAR JH-01-011-013-007/25
(MANDRO) 		3401011000NRG24Z240520230281964 25/05/2023 Laxman Mahali 3401011WL015300 Laxman Mahali 00048 BKID0005905 324 324 Processed 26/05/2023 S37518090 Laxman Mahali ()
5 MANDAR JH-01-011-013-007/300
(MANDRO) 		3401011000NRG24Z240520230281967 25/05/2023 Manoj Kujur 3401011WL015300 Manoj Kujur 00048 BKID0005905 324 324 Processed 26/05/2023 S37518090 Manoj Kujur ()
6 MANDAR JH-01-011-013-007/493
(MANDRO) 		3401011000NRG24Z250520230285721 25/05/2023 Marcus kujur 3401011WL015501 Marcus kujur 00048 BKID0005905 324 324 Processed 26/05/2023 S37518090 Marcus kujur ()
SubTotal 1944 1944
7 MANDAR JH-01-011-013-006/133
(MANDRO) 		3401011000NRG24Z220520230265598 25/05/2023 Ankit Bara 3401011WL014412 Ankit Bara 00354 PUNB0074620 324 324 Processed 26/05/2023 S37518090 Ankit Bara ()
8 MANDAR JH-01-011-013-007/666
(MANDRO) 		3401011000NRG24Z220520230265609 25/05/2023 Parwati Kumari 3401011WL014412 Parwati Kumari 00354 PUNB0074620 324 324 Processed 26/05/2023 S37518090 Parwati Kumari ()
SubTotal 648 648
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_250523FTO_164666 BANK OF INDIA BKID0005905 MANDER 1944
2 MANDAR JH3401011013_250523FTO_164666 Punjab National Bank PUNB0074620 Chanho 648

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