Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:23:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KAIMBO
Fto No. : JH3401011006_301223FTO_864164
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-01-011-006-004/276
(KAIMBO) 		3401011000NRG24281220231522112 30/12/2023 Eto Oraon 3401011WL091541 Eto Oraon 00048 BKID0004903 1368 1368 Processed 09/03/2024 1548797435 Eto Oraon ()
SubTotal 1368 1368
2 MANDAR JH-01-011-006-003/367
(KAIMBO) 		3401011000NRG24281220231522136 30/12/2023 SUHEL ANSARI 3401011WL091542 SUHEL ANSARI 00048 BKID0005905 1368 1368 Processed 09/03/2024 1548797437 SUHEL ANSARI ()
3 MANDAR JH-01-011-006-003/375
(KAIMBO) 		3401011000NRG24281220231522140 30/12/2023 Juber Ansari 3401011WL091542 Juber Ansari 00048 BKID0005905 1368 1368 Processed 09/03/2024 1548797436 Juber Ansari ()
SubTotal 2736 2736
4 MANDAR JH-01-011-006-003/379
(KAIMBO) 		3401011000NRG24281220231522107 30/12/2023 Gita Urain 3401011WL091541 Gita Urain 00354 PUNB0040720 1368 1368 Processed 09/03/2024 1548797438 Gita Urain ()
5 MANDAR JH-01-011-006-003/380
(KAIMBO) 		3401011000NRG24281220231522108 30/12/2023 Rajdeo Oraon 3401011WL091541 Rajdeo Oraon 00354 PUNB0040720 1368 1368 Processed 09/03/2024 1548797439 Rajdeo Oraon ()
6 MANDAR JH-01-011-006-004/286
(KAIMBO) 		3401011000NRG24281220231522114 30/12/2023 Mamta Devi 3401011WL091541 Mamta Devi 00354 PUNB0040720 1368 1368 Processed 09/03/2024 1548797440 Mamta Devi ()
SubTotal 4104 4104
7 MANDAR JH-01-011-006-004/277
(KAIMBO) 		3401011000NRG24281220231522113 30/12/2023 Bishal Tigga 3401011WL091541 Bishal Tigga 00468 UBIN0559598 1368 1368 Processed 09/03/2024 1548797441 Bishal Tigga ()
SubTotal 1368 1368
8 MANDAR JH-01-011-006-003/374
(KAIMBO) 		3401011000NRG24281220231522139 30/12/2023 Sanjida Khatun 3401011WL091542 Sanjida Khatun 00468 UBIN0563820 1368 1368 Processed 09/03/2024 1548797442 Sanjida Khatun ()
9 MANDAR JH-01-011-006-003/378
(KAIMBO) 		3401011000NRG24281220231522106 30/12/2023 Sarita Devi 3401011WL091541 Sarita Devi 00468 UBIN0563820 1368 1368 Processed 09/03/2024 1548797443 Sarita Devi ()
SubTotal 2736 2736
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_301223FTO_864164 BANK OF INDIA BKID0004903 TANGER 1368
2 MANDAR JH3401011006_301223FTO_864164 BANK OF INDIA BKID0005905 MANDER 2736
3 MANDAR JH3401011006_301223FTO_864164 Punjab National Bank PUNB0040720 Mandar 4104
4 MANDAR JH3401011006_301223FTO_864164 Union Bank of India UBIN0559598 LOHARDAGA 1368
5 MANDAR JH3401011006_301223FTO_864164 Union Bank of India UBIN0563820 MANDAR 2736

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