Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:41:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_280723FTO_389925
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-01-011-018-001/983
(TANGARBASLI) 		3401011000NRG24280720230794716 28/07/2023 Manish Kumar Singh 3401011WL044412 Manish Kumar Singh 00048 BKID0005905 1596 1596 Processed 21/09/2023 5784295020 Manish Kumar Singh ()
SubTotal 1596 1596
2 MANDAR JH-01-011-018-001/1122
(TANGARBASLI) 		3401011000NRG24260720230779170 28/07/2023 martin toppo 3401011WL043473 martin toppo 00354 PUNB0040720 2736 2736 Processed 21/09/2023 5784295025 martin toppo ()
3 MANDAR JH-01-011-018-001/1209
(TANGARBASLI) 		3401011000NRG24280720230794700 28/07/2023 Sanjay Bhagat 3401011WL044412 Sanjay Bhagat 00354 PUNB0040720 1596 1596 Processed 21/09/2023 5784295028 Sanjay Bhagat ()
4 MANDAR JH-01-011-018-001/407
(TANGARBASLI) 		3401011000NRG24280720230794708 28/07/2023 SABINA PARWEEN 3401011WL044412 SABINA PARWEEN 00354 PUNB0040720 1596 1596 Processed 21/09/2023 5784295027 SABINA PARWEEN ()
5 MANDAR JH-01-011-018-001/449
(TANGARBASLI) 		3401011000NRG24280720230786984 28/07/2023 Slauddin Ansari 3401011WL043931 Slauddin Ansari 00354 PUNB0040720 2736 2736 Processed 21/09/2023 5784295026 Slauddin Ansari ()
6 MANDAR JH-01-011-018-001/738
(TANGARBASLI) 		3401011000NRG24240720230755860 28/07/2023 arjun oraon 3401011WL041926 arjun oraon 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5784295021 arjun oraon ()
7 MANDAR JH-01-011-018-001/740
(TANGARBASLI) 		3401011000NRG24240720230755861 28/07/2023 jatru oraon 3401011WL041926 jatru oraon 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5784295022 jatru oraon ()
8 MANDAR JH-01-011-018-001/748
(TANGARBASLI) 		3401011000NRG24240720230755862 28/07/2023 SOBHA KUMARI 3401011WL041926 SOBHA KUMARI 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5784295023 SOBHA KUMARI ()
9 MANDAR JH-01-011-018-003/929
(TANGARBASLI) 		3401011000NRG24240720230749035 28/07/2023 salima khaton 3401011WL041577 salima khaton 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5784295024 salima khaton ()
SubTotal 14136 14136
10 MANDAR JH-01-011-018-002/1083
(TANGARBASLI) 		3401011000NRG24280720230788857 28/07/2023 Tarana Praween 3401011WL044076 Tarana Praween 00415 SBIN0006304 1596 1596 Processed 21/09/2023 5784295038 MISS TARANA PRAWEEN ()
11 MANDAR JH-01-011-018-003/1065
(TANGARBASLI) 		3401011000NRG24280720230791752 28/07/2023 DORES KHALKHO 3401011WL044242 DORES KHALKHO 00415 SBIN0006304 2736 2736 Processed 21/09/2023 5784295037 MISS DORES KHALKHO ()
12 MANDAR JH-01-011-018-003/1670
(TANGARBASLI) 		3401011000NRG24240720230749027 28/07/2023 JATRU ORAON 3401011WL041577 JATRU ORAON 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784295036 MR JATRU ORAON ()
13 MANDAR JH-01-011-018-003/539
(TANGARBASLI) 		3401011000NRG24240720230752444 28/07/2023 Suko Orain 3401011WL041709 Suko Orain 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784295039 MISS SUKO URAIN ()
14 MANDAR JH-01-011-018-003/885
(TANGARBASLI) 		3401011000NRG24260720230779194 28/07/2023 MANI MINJ 3401011WL043473 MANI MINJ 00415 SBIN0006304 2736 2736 Processed 21/09/2023 5784295029 MR AGASTUS ORAON ()
15 MANDAR JH-01-011-018-003/971
(TANGARBASLI) 		3401011000NRG24240720230749038 28/07/2023 ALIHASAN ANSARI 3401011WL041577 ALIHASAN ANSARI 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784295030 MR ALI HASAN ANSARI ()
SubTotal 11172 11172
16 MANDAR JH-01-011-018-001/943
(TANGARBASLI) 		3401011000NRG24280720230788850 28/07/2023 Naima khatoon 3401011WL044076 Naima khatoon 00415 SBIN0032679 1596 1596 Processed 21/09/2023 5784295035 MRS NAEIMA KHATUN ()
SubTotal 1596 1596
17 MANDAR JH-01-011-018-001/1360
(TANGARBASLI) 		3401011000NRG24280720230788826 28/07/2023 Folmani Orain 3401011WL044076 Folmani Orain 00468 UBIN0563820 1596 1596 Processed 21/09/2023 5784295034 Folmani Orain ()
18 MANDAR JH-01-011-018-001/1361
(TANGARBASLI) 		3401011000NRG24280720230788827 28/07/2023 Saif Ansari 3401011WL044076 Saif Ansari 00468 UBIN0563820 1596 1596 Processed 21/09/2023 5784295033 Saif Ansari ()
19 MANDAR JH-01-011-018-001/646
(TANGARBASLI) 		3401011000NRG24280720230788841 28/07/2023 Saieb Ansari 3401011WL044076 Saieb Ansari 00468 UBIN0563820 1596 1596 Processed 21/09/2023 5784295031 Saieb Ansari ()
20 MANDAR JH-01-011-018-003/1751
(TANGARBASLI) 		3401011000NRG24250720230769819 28/07/2023 Chega Oraon 3401011WL042946 Chega Oraon 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5784295032 Chega Oraon ()
SubTotal 7524 7524
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_280723FTO_389925 BANK OF INDIA BKID0005905 MANDER 1596
2 MANDAR JH3401011018_280723FTO_389925 Punjab National Bank PUNB0040720 Mandar 14136
3 MANDAR JH3401011018_280723FTO_389925 State Bank of India SBIN0006304 TANGERBANSLI 11172
4 MANDAR JH3401011018_280723FTO_389925 State Bank of India SBIN0032679 Burha Khukhraranchi 1596
5 MANDAR JH3401011018_280723FTO_389925 Union Bank of India UBIN0563820 MANDAR 7524

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