Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:02:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_010723FTO_299893
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) 		3401011000NRG24Z010720230584885 01/07/2023 SABINA TIRKEY 3401011WL031837 SABINA TIRKEY 00078 CNRB0004904 324 324 Processed 03/07/2023 S43085173 SABINA TIRKEY ()
SubTotal 324 324
2 MANDAR JH-01-011-015-002/1975
(NAGRA) 		3401011000NRG24Z010720230579590 01/07/2023 EKBAL ANSARI 3401011WL031576 EKBAL ANSARI 00176 IDIB000B873 324 324 Processed 03/07/2023 S43085173 EKBAL ANSARI ()
3 MANDAR JH-01-011-015-002/2072
(NAGRA) 		3401011000NRG24Z010720230579592 01/07/2023 REHANA KHATUN 3401011WL031576 REHANA KHATUN 00176 IDIB000B873 324 324 Processed 03/07/2023 S43085173 REHANA KHATUN ()
SubTotal 648 648
4 MANDAR JH-01-011-015-002/1940
(NAGRA) 		3401011000NRG24Z010720230584872 01/07/2023 BIRSI ORAIN 3401011WL031837 BIRSI ORAIN 00468 UBIN0563820 324 324 Processed 03/07/2023 S43085173 BIRSI ORAIN ()
5 MANDAR JH-01-011-015-002/1969
(NAGRA) 		3401011000NRG24Z010720230584873 01/07/2023 SHANI ORAON 3401011WL031837 SHANI ORAON 00468 UBIN0563820 324 324 Processed 03/07/2023 S43085173 SHANI ORAON ()
6 MANDAR JH-01-011-015-002/73
(NAGRA) 		3401011000NRG24Z010720230584891 01/07/2023 SUNITA ORAON 3401011WL031837 SUNITA ORAON 00468 UBIN0563820 324 324 Processed 03/07/2023 S43085173 SUNITA ORAON ()
SubTotal 972 972
Total 1944 1944

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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_299893 Canara Bank CNRB0004904 BARAMBE 324
2 MANDAR JH3401011015_010723FTO_299893 Indian Bank IDIB000B873 Brahmbe 648
3 MANDAR JH3401011015_010723FTO_299893 Union Bank of India UBIN0563820 MANDAR 972

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