Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:29:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_130523FTO_121761
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-01-011-018-001/1022
(TANGARBASLI) 		3401011000NRG24Z130520230200907 13/05/2023 BIGLU ORAON 3401011WL010710 BIGLU ORAON 00354 PUNB0040720 324 324 Processed 15/05/2023 S34759518 BIGLU ORAON ()
2 MANDAR JH-01-011-018-001/1209
(TANGARBASLI) 		3401011000NRG24Z130520230200827 13/05/2023 Sanjay Bhagat 3401011WL010709 Sanjay Bhagat 00354 PUNB0040720 324 324 Processed 15/05/2023 S34759518 Sanjay Bhagat ()
3 MANDAR JH-01-011-018-001/407
(TANGARBASLI) 		3401011000NRG24Z130520230200851 13/05/2023 SABINA PARWEEN 3401011WL010709 SABINA PARWEEN 00354 PUNB0040720 324 324 Processed 15/05/2023 S34759518 SABINA PARWEEN ()
4 MANDAR JH-01-011-018-001/499
(TANGARBASLI) 		3401011000NRG24Z130520230200917 13/05/2023 Kaushar Khatun 3401011WL010710 Kaushar Khatun 00354 PUNB0040720 324 324 Processed 15/05/2023 S34759518 Kaushar Khatun ()
5 MANDAR JH-01-011-018-001/614
(TANGARBASLI) 		3401011000NRG24Z130520230200924 13/05/2023 KUMARI URAIN 3401011WL010710 KUMARI URAIN 00354 PUNB0040720 324 324 Processed 15/05/2023 S34759518 KUMARI URAIN ()
6 MANDAR JH-01-011-018-001/859
(TANGARBASLI) 		3401011000NRG24Z130520230200934 13/05/2023 ANGANA ORAON 3401011WL010710 ANGANA ORAON 00354 PUNB0040720 324 324 Processed 15/05/2023 S34759518 ANGANA ORAON ()
7 MANDAR JH-01-011-018-001/870
(TANGARBASLI) 		3401011000NRG24Z130520230200935 13/05/2023 KAISER ALAM 3401011WL010710 KAISER ALAM 00354 PUNB0040720 324 324 Processed 15/05/2023 S34759518 KAISER ALAM ()
8 MANDAR JH-01-011-018-001/981
(TANGARBASLI) 		3401011000NRG24Z130520230200852 13/05/2023 Afsana Khatun 3401011WL010709 Afsana Khatun 00354 PUNB0040720 324 324 Processed 15/05/2023 S34759518 Afsana Khatun ()
SubTotal 2592 2592
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_130523FTO_121761 Punjab National Bank PUNB0040720 Mandar 2592

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