Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:43:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_010723FTO_299889
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-01-011-015-002/307
(NAGRA) 		3401011000NRG24010720230584855 01/07/2023 SABINA TIRKEY 3401011WL031837 SABINA TIRKEY 00078 CNRB0004904 2736 2736 Processed 10/07/2023 3284115298 SABINA TIRKEY ()
SubTotal 2736 2736
2 MANDAR JH-01-011-015-002/1975
(NAGRA) 		3401011000NRG24010720230579568 01/07/2023 EKBAL ANSARI 3401011WL031576 EKBAL ANSARI 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284115300 EKBAL ANSARI ()
3 MANDAR JH-01-011-015-002/2072
(NAGRA) 		3401011000NRG24010720230579570 01/07/2023 REHANA KHATUN 3401011WL031576 REHANA KHATUN 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284115299 REHANA KHATUN ()
SubTotal 5472 5472
4 MANDAR JH-01-011-015-002/1940
(NAGRA) 		3401011000NRG24010720230584842 01/07/2023 BIRSI ORAIN 3401011WL031837 BIRSI ORAIN 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284115303 BIRSI ORAIN ()
5 MANDAR JH-01-011-015-002/1969
(NAGRA) 		3401011000NRG24010720230584843 01/07/2023 SHANI ORAON 3401011WL031837 SHANI ORAON 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284115302 SHANI ORAON ()
6 MANDAR JH-01-011-015-002/73
(NAGRA) 		3401011000NRG24010720230584861 01/07/2023 SUNITA ORAON 3401011WL031837 SUNITA ORAON 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284115301 SUNITA ORAON ()
SubTotal 8208 8208
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_010723FTO_299889 Canara Bank CNRB0004904 BARAMBE 2736
2 MANDAR JH3401011015_010723FTO_299889 Indian Bank IDIB000B873 Brahmbe 5472
3 MANDAR JH3401011015_010723FTO_299889 Union Bank of India UBIN0563820 MANDAR 8208

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