Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:20:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_301023FTO_698547
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-01-011-016-003/47
(SARWA) 		3401011000NRG24281020231299142 30/10/2023 Afsana Khatoon 3401011WL076741 Afsana Khatoon 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7962520756 MISS AFSANA KHATOON ()
2 MANDAR JH-01-011-016-003/47
(SARWA) 		3401011000NRG24281020231299141 30/10/2023 Hakim Anasri 3401011WL076741 Hakim Anasri 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7962520755 MR HAKIM ANSARI ()
3 MANDAR JH-01-011-016-003/53
(SARWA) 		3401011000NRG24281020231299143 30/10/2023 Jafrali Ansari 3401011WL076741 Jafrali Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7962520758 MR JAFARATI ANSARI ()
4 MANDAR JH-01-011-016-003/53
(SARWA) 		3401011000NRG24281020231299144 30/10/2023 Sahiman Khatoon 3401011WL076741 Sahiman Khatoon 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7962520757 MR SAHIMAN KHATUN ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_301023FTO_698547 State Bank of India SBIN0006304 TANGERBANSLI 5472

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