Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:51:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_120923FTO_541168
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-01-011-018-003/660
(TANGARBASLI) 		3401011000NRG24120920231055763 12/09/2023 RIJWANA KHATUN 3401011WL061712 RIJWANA KHATUN 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7369510652 RIJWANA KHATUN ()
SubTotal 1368 1368
2 MANDAR JH-01-011-018-003/1065
(TANGARBASLI) 		3401011000NRG24120920231055755 12/09/2023 DORES KHALKHO 3401011WL061712 DORES KHALKHO 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7369510656 MISS DORES KHALKHO ()
3 MANDAR JH-01-011-018-003/630
(TANGARBASLI) 		3401011000NRG24120920231055761 12/09/2023 SOYAB AKHTAR 3401011WL061712 SOYAB AKHTAR 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7369510655 MR SHOWEB AKHTER ()
4 MANDAR JH-01-011-018-003/885
(TANGARBASLI) 		3401011000NRG24120920231054469 12/09/2023 MANI MINJ 3401011WL061641 MANI MINJ 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7369510653 MR AGASTUS ORAON ()
5 MANDAR JH-01-011-018-003/998
(TANGARBASLI) 		3401011000NRG24120920231055768 12/09/2023 AJAY ORAON 3401011WL061712 AJAY ORAON 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7369510654 MR AJAY ORAON ()
SubTotal 5472 5472
6 MANDAR JH-01-011-018-003/639
(TANGARBASLI) 		3401011000NRG24120920231055762 12/09/2023 ANJU AKKA 3401011WL061712 ANJU AKKA 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7369510657 ANJU AKKA ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_120923FTO_541168 Punjab National Bank PUNB0040720 Mandar 1368
2 MANDAR JH3401011018_120923FTO_541168 State Bank of India SBIN0006304 TANGERBANSLI 5472
3 MANDAR JH3401011018_120923FTO_541168 Union Bank of India UBIN0563820 MANDAR 1368

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