Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:43:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_070923APB_FTO_525164
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-01-011-016-003/178
(SARWA) 		3401011000NRG24Z060920231019027 07/09/2023 SITU ORAON 3401011WL059140 SITU ORAON 00048 BKID0005905 162 162 Processed 08/09/2023 S86644231 MRS SITU ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
2 MANDAR JH-01-011-016-001/142
(SARWA) 		3401011000NRG24Z060920231019650 07/09/2023 Prmeswar Oraon 3401011WL059177 Prmeswar Oraon 00415 SBIN0006304 324 324 Processed 08/09/2023 S86644231 MR PARAMESHWAR ORAON STATE BANK OF INDIA(508548)
3 MANDAR JH-01-011-016-003/153
(SARWA) 		3401011000NRG24Z060920231019025 07/09/2023 KARTIK ORAON 3401011WL059140 KARTIK ORAON 00415 SBIN0006304 162 162 Processed 08/09/2023 S86644231 MR KARTIK ORAON STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-016-003/176
(SARWA) 		3401011000NRG24Z060920231019026 07/09/2023 ARJUN ORAON 3401011WL059140 ARJUN ORAON 00415 SBIN0006304 162 162 Processed 08/09/2023 S86644231 MR ARJUN ORAON STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-016-003/267
(SARWA) 		3401011000NRG24Z060920231019028 07/09/2023 sunil oraon 3401011WL059140 sunil oraon 00415 SBIN0006304 162 162 Processed 08/09/2023 S86644231 MR SUNIL ORAON STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-016-003/303
(SARWA) 		3401011000NRG24Z060920231019029 07/09/2023 ANIMA KHALKHO 3401011WL059140 ANIMA KHALKHO 00415 SBIN0006304 162 162 Processed 08/09/2023 S86644231 MISS ANIMA KHALKHO STATE BANK OF INDIA(508548)
SubTotal 972 972
7 MANDAR JH-01-011-016-003/788
(SARWA) 		3401011000NRG24Z060920231019030 07/09/2023 Sanjay Kachchhap 3401011WL059140 Sanjay Kachchhap 00468 UBIN0563820 162 162 Processed 08/09/2023 S86644231 SANJAY KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_070923APB_FTO_525164 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011016_070923APB_FTO_525164 State Bank of India SBIN0006304 TANGERBANSLI 972
3 MANDAR JH3401011016_070923APB_FTO_525164 Union Bank of India UBIN0563820 MANDAR 162

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