Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:24:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011010_150723FTO_346128
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-01-011-010-003/127
(MAHUAJARI) 		3401011000NRG24140720230687006 15/07/2023 Aktar Ansari 3401011WL037688 Aktar Ansari 00415 SBIN0006304 2736 2736 Processed 20/07/2023 3601559196 MR AKHTAR ANSARI ()
2 MANDAR JH-01-011-010-006/157
(MAHUAJARI) 		3401011000NRG24130720230672198 15/07/2023 sabina khatun 3401011WL036834 sabina khatun 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3601559199 MRS SABINA KHATUN ()
3 MANDAR JH-01-011-010-006/312
(MAHUAJARI) 		3401011000NRG24130720230672497 15/07/2023 NAJMUN KHATUN 3401011WL036850 NAJMUN KHATUN 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3601559197 MS NAJMUN KHATUN ()
4 MANDAR JH-01-011-010-006/313
(MAHUAJARI) 		3401011000NRG24130720230672498 15/07/2023 HAMIDA KHATUN 3401011WL036850 HAMIDA KHATUN 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3601559198 MS HAMIDA KHATUN ()
SubTotal 6840 6840
5 MANDAR JH-01-011-010-005/58
(MAHUAJARI) 		3401011000NRG24130720230672113 15/07/2023 Kali Oroan 3401011WL036831 Kali Oroan 00468 UBIN0563820 912 912 Processed 20/07/2023 3601559200 Kali Oroan ()
SubTotal 912 912
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011010_150723FTO_346128 State Bank of India SBIN0006304 TANGERBANSLI 6840
2 MANDAR JH3401011010_150723FTO_346128 Union Bank of India UBIN0563820 MANDAR 912

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