Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:54:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_280623FTO_287093
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-01-011-009-002/1201
(LOYO) 		3401011000NRG24Z220620230522097 28/06/2023 Sita Kumari 3401011WL028409 Sita Kumari 00048 BKID0004945 324 324 Processed 29/06/2023 S68373521 Sita Kumari ()
SubTotal 324 324
2 MANDAR JH-01-011-009-001/2029
(LOYO) 		3401011000NRG24Z240620230535363 28/06/2023 Farna Khatoon 3401011WL029066 Farna Khatoon 00176 IDIB000I021 297 297 Processed 29/06/2023 S68373521 Farna Khatoon ()
SubTotal 297 297
3 MANDAR JH-01-011-009-001/1250
(LOYO) 		3401011000NRG24Z240620230535349 28/06/2023 ABDULHA ANSARI 3401011WL029066 ABDULHA ANSARI 00354 PUNB0040720 324 324 Processed 29/06/2023 S68373521 ABDULHA ANSARI ()
4 MANDAR JH-01-011-009-001/1334
(LOYO) 		3401011000NRG24Z240620230535352 28/06/2023 ALFOS MINJ 3401011WL029066 ALFOS MINJ 00354 PUNB0040720 324 324 Processed 29/06/2023 S68373521 ALFOS MINJ ()
5 MANDAR JH-01-011-009-001/1807
(LOYO) 		3401011000NRG24Z240620230535311 28/06/2023 Sandeep Mahli 3401011WL029065 Sandeep Mahli 00354 PUNB0040720 324 324 Processed 29/06/2023 S68373521 Sandeep Mahli ()
6 MANDAR JH-01-011-009-002/1088
(LOYO) 		3401011000NRG24Z220620230522094 28/06/2023 JAYNTI KUMARI 3401011WL028409 JAYNTI KUMARI 00354 PUNB0040720 324 324 Processed 29/06/2023 S68373521 JAYNTI KUMARI ()
7 MANDAR JH-01-011-009-002/1210
(LOYO) 		3401011000NRG24Z220620230522103 28/06/2023 Hatima Khatun 3401011WL028409 Hatima Khatun 00354 PUNB0040720 324 324 Processed 29/06/2023 S68373521 Hatima Khatun ()
SubTotal 1620 1620
8 MANDAR JH-01-011-009-001/144
(LOYO) 		3401011000NRG24Z250620230543720 28/06/2023 Monika Minj 3401011WL029478 Monika Minj 00415 SBIN0006304 324 324 Processed 29/06/2023 S68373521 Monika Minj ()
9 MANDAR JH-01-011-009-001/837
(LOYO) 		3401011000NRG24Z250620230543737 28/06/2023 SIMA URAIN 3401011WL029478 SIMA URAIN 00415 SBIN0006304 324 324 Processed 29/06/2023 S68373521 SIMA URAIN ()
10 MANDAR JH-01-011-009-002/1202
(LOYO) 		3401011000NRG24Z220620230522098 28/06/2023 Rupan Urain 3401011WL028409 Rupan Urain 00415 SBIN0006304 324 324 Processed 29/06/2023 S68373521 Rupan Urain ()
11 MANDAR JH-01-011-009-002/1203
(LOYO) 		3401011000NRG24Z220620230522099 28/06/2023 Gulpsa Praveen 3401011WL028409 Gulpsa Praveen 00415 SBIN0006304 324 324 Processed 29/06/2023 S68373521 Gulpsa Praveen ()
12 MANDAR JH-01-011-009-002/818
(LOYO) 		3401011000NRG24Z220620230522175 28/06/2023 Firoj Ansari 3401011WL028413 Firoj Ansari 00415 SBIN0006304 324 324 Processed 29/06/2023 S68373521 Firoj Ansari ()
13 MANDAR JH-01-011-009-002/836
(LOYO) 		3401011000NRG24Z220620230522176 28/06/2023 Mahrun Ansari 3401011WL028413 Mahrun Ansari 00415 SBIN0006304 324 324 Processed 29/06/2023 S68373521 Mahrun Ansari ()
14 MANDAR JH-01-011-009-002/843
(LOYO) 		3401011000NRG24Z220620230522177 28/06/2023 Rukeya Parween 3401011WL028413 Rukeya Parween 00415 SBIN0006304 324 324 Processed 29/06/2023 S68373521 Rukeya Parween ()
15 MANDAR JH-01-011-009-002/917
(LOYO) 		3401011000NRG24Z220620230522180 28/06/2023 Jasinta Oraon 3401011WL028413 Jasinta Oraon 00415 SBIN0006304 324 324 Processed 29/06/2023 S68373521 Jasinta Oraon ()
16 MANDAR JH-01-011-009-002/974
(LOYO) 		3401011000NRG24Z220620230522184 28/06/2023 Hasib Ansari 3401011WL028413 Hasib Ansari 00415 SBIN0006304 324 324 Processed 29/06/2023 S68373521 Hasib Ansari ()
SubTotal 2916 2916
17 MANDAR JH-01-011-009-001/2068
(LOYO) 		3401011000NRG24Z240620230535367 28/06/2023 Manera Khatoon 3401011WL029066 Manera Khatoon 00468 UBIN0535877 297 297 Processed 29/06/2023 S68373521 Manera Khatoon ()
18 MANDAR JH-01-011-009-001/2339
(LOYO) 		3401011000NRG24Z240620230535369 28/06/2023 Rubi Parween 3401011WL029066 Rubi Parween 00468 UBIN0535877 297 297 Processed 29/06/2023 S68373521 Rubi Parween ()
19 MANDAR JH-01-011-009-001/2373
(LOYO) 		3401011000NRG24Z240620230535370 28/06/2023 Aslam Ansari 3401011WL029066 Aslam Ansari 00468 UBIN0535877 324 324 Processed 29/06/2023 S68373521 Aslam Ansari ()
SubTotal 918 918
20 MANDAR JH-01-011-009-001/2209
(LOYO) 		3401011000NRG24Z240620230535511 28/06/2023 RAHMAN ANSARI 3401011WL029074 RAHMAN ANSARI 00468 UBIN0563820 324 324 Processed 29/06/2023 S68373521 RAHMAN ANSARI ()
21 MANDAR JH-01-011-009-001/2210
(LOYO) 		3401011000NRG24Z240620230535512 28/06/2023 SABIR ANSARI 3401011WL029074 SABIR ANSARI 00468 UBIN0563820 324 324 Processed 29/06/2023 S68373521 SABIR ANSARI ()
22 MANDAR JH-01-011-009-001/2251
(LOYO) 		3401011000NRG24Z240620230535515 28/06/2023 Muneja Khatoon 3401011WL029074 Muneja Khatoon 00468 UBIN0563820 324 324 Processed 29/06/2023 S68373521 Muneja Khatoon ()
SubTotal 972 972
Total 7047 7047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_280623FTO_287093 BANK OF INDIA BKID0004945 RATU 324
2 MANDAR JH3401011009_280623FTO_287093 Indian Bank IDIB000I021 itki 297
3 MANDAR JH3401011009_280623FTO_287093 Punjab National Bank PUNB0040720 Mandar 1620
4 MANDAR JH3401011009_280623FTO_287093 State Bank of India SBIN0006304 TANGERBANSLI 2916
5 MANDAR JH3401011009_280623FTO_287093 Union Bank of India UBIN0535877 ITKI 918
6 MANDAR JH3401011009_280623FTO_287093 Union Bank of India UBIN0563820 MANDAR 972

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