Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:52:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_281023FTO_693388
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-01-011-013-007/111
(MANDRO) 		3401011000NRG24281020231295346 28/10/2023 JOTI KUJUR 3401011WL076550 JOTI KUJUR 00048 BKID0005905 1368 1368 Processed 24/11/2023 7964522351 JOTI KUJUR ()
SubTotal 1368 1368
2 MANDAR JH-01-011-013-008/633
(MANDRO) 		3401011000NRG24281020231295383 28/10/2023 RAHILA TIGGA 3401011WL076550 RAHILA TIGGA 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7964522350 RAHILA TIGGA ()
SubTotal 1368 1368
3 MANDAR JH-01-011-013-006/133
(MANDRO) 		3401011000NRG24281020231295344 28/10/2023 Ankit Bara 3401011WL076550 Ankit Bara 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7964522349 Ankit Bara ()
SubTotal 1368 1368
4 MANDAR JH-01-011-013-003/130
(MANDRO) 		3401011000NRG24261020231284368 28/10/2023 Parkash singh 3401011WL075892 Parkash singh 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964522346 MR PRAKASH SINGH ()
5 MANDAR JH-01-011-013-005/96
(MANDRO) 		3401011000NRG24281020231295440 28/10/2023 Sibdeo Lohra 3401011WL076552 Sibdeo Lohra 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964522348 MR SHIVDEV LOHRA ()
6 MANDAR JH-01-011-013-008/142
(MANDRO) 		3401011000NRG24281020231295356 28/10/2023 Grudeo Mahli 3401011WL076550 Grudeo Mahli 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964522347 MISS GURUDEV MAHLI ()
SubTotal 4104 4104
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 JH3401011013_281023FTO_693388 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011013_281023FTO_693388 Punjab National Bank PUNB0040720 Mandar 1368
3 MANDAR JH3401011013_281023FTO_693388 Punjab National Bank PUNB0074620 Chanho 1368
4 MANDAR JH3401011013_281023FTO_693388 State Bank of India SBIN0006304 TANGERBANSLI 4104

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