Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011013_200523FTO_144126
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-01-011-013-008/615
(MANDRO) 		3401011000NRG24160520230225699 20/05/2023 NIKHAT PARVEEN 3401011WL012197 NIKHAT PARVEEN 00048 BKID0005905 2736 2736 Processed 25/05/2023 1857915261 NIKHAT PARVEEN ()
SubTotal 2736 2736
2 MANDAR JH-01-011-013-008/233
(MANDRO) 		3401011000NRG24170520230231413 20/05/2023 Kalawati Devi 3401011WL012521 Kalawati Devi 00415 SBIN0006304 2736 2736 Processed 25/05/2023 1857915265 MRS KALAVATI DEVI ()
3 MANDAR JH-01-011-013-008/413
(MANDRO) 		3401011000NRG24150520230214073 20/05/2023 Asir ansari 3401011WL011478 Asir ansari 00415 SBIN0006304 2736 2736 Processed 25/05/2023 1857915262 MR ASIR ANSARI ()
4 MANDAR JH-01-011-013-008/413
(MANDRO) 		3401011000NRG24150520230214074 20/05/2023 Rahena Khatun 3401011WL011478 Rahena Khatun 00415 SBIN0006304 2736 2736 Processed 25/05/2023 1857915263 MISS RHENA KHATUN ()
5 MANDAR JH-01-011-013-008/522
(MANDRO) 		3401011000NRG24160520230225692 20/05/2023 Tiraga oraon 3401011WL012197 Tiraga oraon 00415 SBIN0006304 2736 2736 Processed 25/05/2023 1857915264 MR TIRANGA ORAON ()
SubTotal 10944 10944
6 MANDAR JH-01-011-013-008/624
(MANDRO) 		3401011000NRG24170520230231425 20/05/2023 MANAN SINGH 3401011WL012521 MANAN SINGH 00415 SBIN0012618 2736 2736 Processed 25/05/2023 1857915266 MR MANAN SINGH ()
SubTotal 2736 2736
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 JH3401011013_200523FTO_144126 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011013_200523FTO_144126 State Bank of India SBIN0006304 TANGERBANSLI 10944
3 MANDAR JH3401011013_200523FTO_144126 State Bank of India SBIN0012618 BERO 2736

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