Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:20:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_260623FTO_279541
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-01-011-003-002/114
(BISHAKHATANGA) 		3401011000NRG24Z220620230522285 26/06/2023 Somra Khalkho 3401011WL028417 Somra Khalkho 00354 PUNB0040720 324 324 Processed 26/06/2023 S21287342 Somra Khalkho ()
2 MANDAR JH-01-011-003-002/128
(BISHAKHATANGA) 		3401011000NRG24Z220620230522286 26/06/2023 Tutu Charva Akaa 3401011WL028417 Tutu Charva Akaa 00354 PUNB0040720 324 324 Processed 26/06/2023 S21287342 Tutu Charva Akaa ()
3 MANDAR JH-01-011-003-002/153
(BISHAKHATANGA) 		3401011000NRG24Z220620230522289 26/06/2023 birsha ekka 3401011WL028417 birsha ekka 00354 PUNB0040720 324 324 Processed 26/06/2023 S21287342 birsha ekka ()
4 MANDAR JH-01-011-003-002/214
(BISHAKHATANGA) 		3401011000NRG24Z220620230522298 26/06/2023 L achu Tigga 3401011WL028417 L achu Tigga 00354 PUNB0040720 324 324 Processed 26/06/2023 S21287342 L achu Tigga ()
SubTotal 1296 1296
5 MANDAR JH-01-011-016-002/727
(SARWA) 		3401011000NRG24Z190620230490219 26/06/2023 REHANA PARWEEN 3401011WL026753 REHANA PARWEEN 00468 UBIN0563820 324 324 Processed 26/06/2023 S21287342 REHANA PARWEEN ()
6 MANDAR JH-01-011-016-002/730
(SARWA) 		3401011000NRG24Z190620230490220 26/06/2023 makbul ansari 3401011WL026753 makbul ansari 00468 UBIN0563820 324 324 Processed 26/06/2023 S21287342 makbul ansari ()
SubTotal 648 648
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_260623FTO_279541 Punjab National Bank PUNB0040720 Mandar 1296
2 MANDAR JH3401011003_260623FTO_279541 Union Bank of India UBIN0563820 MANDAR 648

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