Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:37:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_050523FTO_90765
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-01-011-013-002/106
(MANDRO) 		3401011000NRG24Z040520230131531 05/05/2023 BINOD KUJUR 3401011WL007061 BINOD KUJUR 00048 BKID0005905 324 324 Processed 14/05/2023 S20919094 BINOD KUJUR ()
2 MANDAR JH-01-011-013-005/230
(MANDRO) 		3401011000NRG24Z020520230124987 05/05/2023 SARITA ORAON 3401011WL006746 SARITA ORAON 00048 BKID0005905 324 324 Processed 14/05/2023 S20919094 SARITA ORAON ()
3 MANDAR JH-01-011-013-005/26
(MANDRO) 		3401011000NRG24Z020520230124989 05/05/2023 maimum khatun 3401011WL006746 maimum khatun 00048 BKID0005905 324 324 Processed 14/05/2023 S20919094 maimum khatun ()
SubTotal 972 972
4 MANDAR JH-01-011-013-006/133
(MANDRO) 		3401011000NRG24Z040520230132450 05/05/2023 Ankit Bara 3401011WL007103 Ankit Bara 00354 PUNB0074620 324 324 Processed 14/05/2023 S20919094 Ankit Bara ()
5 MANDAR JH-01-011-013-007/666
(MANDRO) 		3401011000NRG24Z040520230132463 05/05/2023 Parwati Kumari 3401011WL007103 Parwati Kumari 00354 PUNB0074620 324 324 Processed 14/05/2023 S20919094 Parwati Kumari ()
SubTotal 648 648
6 MANDAR JH-01-011-013-005/165
(MANDRO) 		3401011000NRG24Z020520230124946 05/05/2023 PANKAJ KUMAR SAHI 3401011WL006745 PANKAJ KUMAR SAHI 00415 SBIN0006304 324 324 Processed 14/05/2023 S20919094 PANKAJ KUMAR SAHI ()
7 MANDAR JH-01-011-013-008/233
(MANDRO) 		3401011000NRG24Z040520230131541 05/05/2023 Kalawati Devi 3401011WL007061 Kalawati Devi 00415 SBIN0006304 324 324 Processed 14/05/2023 S20919094 Kalawati Devi ()
8 MANDAR JH-01-011-013-008/522
(MANDRO) 		3401011000NRG24Z020520230124909 05/05/2023 Tiraga oraon 3401011WL006744 Tiraga oraon 00415 SBIN0006304 324 324 Processed 14/05/2023 S20919094 Tiraga oraon ()
SubTotal 972 972
9 MANDAR JH-01-011-013-008/624
(MANDRO) 		3401011000NRG24Z040520230131556 05/05/2023 MANAN SINGH 3401011WL007061 MANAN SINGH 00415 SBIN0012618 324 324 Processed 14/05/2023 S20919094 MANAN SINGH ()
SubTotal 324 324
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_050523FTO_90765 BANK OF INDIA BKID0005905 MANDER 972
2 MANDAR JH3401011013_050523FTO_90765 Punjab National Bank PUNB0074620 Chanho 648
3 MANDAR JH3401011013_050523FTO_90765 State Bank of India SBIN0006304 TANGERBANSLI 972
4 MANDAR JH3401011013_050523FTO_90765 State Bank of India SBIN0012618 BERO 324

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