Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:06:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_020623FTO_191858
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-01-011-018-001/899
(TANGARBASLI) 		3401011000NRG24020620230347239 02/06/2023 GENNA ORAON 3401011WL018828 GENNA ORAON 00176 IDIB000B873 2736 2736 Processed 09/06/2023 2338724233 GENNA ORAON ()
SubTotal 2736 2736
2 MANDAR JH-01-011-018-001/900
(TANGARBASLI) 		3401011000NRG24020620230345375 02/06/2023 rekha devi 3401011WL018766 rekha devi 00354 PUNB0040720 2736 2736 Processed 09/06/2023 2338724234 rekha devi ()
SubTotal 2736 2736
3 MANDAR JH-01-011-018-001/1099
(TANGARBASLI) 		3401011000NRG24020620230345370 02/06/2023 suresh gope 3401011WL018766 suresh gope 00415 SBIN0006304 2736 2736 Processed 09/06/2023 2338724235 MR SURESH GOPE ()
4 MANDAR JH-01-011-018-003/1019
(TANGARBASLI) 		3401011000NRG24020620230347935 02/06/2023 KHADIJA KHATUN 3401011WL018852 KHADIJA KHATUN 00415 SBIN0006304 2736 2736 Processed 09/06/2023 2338724236 MRS KHADIJA KHATUN ()
5 MANDAR JH-01-011-018-003/1021
(TANGARBASLI) 		3401011000NRG24020620230347936 02/06/2023 abda Khatun 3401011WL018852 abda Khatun 00415 SBIN0006304 2736 2736 Processed 09/06/2023 2338724237 MISS ABDA KHATUN ()
6 MANDAR JH-01-011-018-003/1670
(TANGARBASLI) 		3401011000NRG24020620230347955 02/06/2023 JATRU ORAON 3401011WL018852 JATRU ORAON 00415 SBIN0006304 2736 2736 Processed 09/06/2023 2338724238 MR JATRU ORAON ()
SubTotal 10944 10944
7 MANDAR JH-01-011-018-003/17
(TANGARBASLI) 		3401011000NRG24020620230347956 02/06/2023 Abid Ansari 3401011WL018852 Abid Ansari 00468 UBIN0563820 2736 2736 Processed 09/06/2023 2338724239 Abid Ansari ()
SubTotal 2736 2736
8 MANDAR JH-01-011-018-001/1183
(TANGARBASLI) 		3401011000NRG24020620230347217 02/06/2023 SURAJ ORAON 3401011WL018828 SURAJ ORAON 00688 FINO0009002 2736 2736 Processed 09/06/2023 2338724232 SURAJ ORAON ()
SubTotal 2736 2736
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_020623FTO_191858 Indian Bank IDIB000B873 Brahmbe 2736
2 MANDAR JH3401011018_020623FTO_191858 Punjab National Bank PUNB0040720 Mandar 2736
3 MANDAR JH3401011018_020623FTO_191858 State Bank of India SBIN0006304 TANGERBANSLI 10944
4 MANDAR JH3401011018_020623FTO_191858 Union Bank of India UBIN0563820 MANDAR 2736
5 MANDAR JH3401011018_020623FTO_191858 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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