Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:33:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011010_201023FTO_669986
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-01-011-010-006/180
(MAHUAJARI) 		3401011000NRG24Z181020231248776 20/10/2023 badut ansari 3401011WL073837 badut ansari 00048 BKID0005905 162 162 Processed 21/10/2023 S57943 badut ansari ()
SubTotal 162 162
2 MANDAR JH-01-011-010-006/123
(MAHUAJARI) 		3401011000NRG24Z181020231248775 20/10/2023 Akram Ansari 3401011WL073837 Akram Ansari 00354 PUNB0040720 162 162 Processed 21/10/2023 S57943 Akram Ansari ()
SubTotal 162 162
3 MANDAR JH-01-011-010-006/197
(MAHUAJARI) 		3401011000NRG24Z181020231248780 20/10/2023 Tabasum Khatun 3401011WL073837 Tabasum Khatun 00415 SBIN0006304 162 162 Processed 21/10/2023 S57943 Tabasum Khatun ()
4 MANDAR JH-01-011-010-006/312
(MAHUAJARI) 		3401011000NRG24Z181020231247568 20/10/2023 NAJMUN KHATUN 3401011WL073760 NAJMUN KHATUN 00415 SBIN0006304 162 162 Processed 21/10/2023 S57943 NAJMUN KHATUN ()
5 MANDAR JH-01-011-010-006/323
(MAHUAJARI) 		3401011000NRG24Z181020231248783 20/10/2023 SAMSUL ANSARI 3401011WL073837 SAMSUL ANSARI 00415 SBIN0006304 162 162 Processed 21/10/2023 S57943 SAMSUL ANSARI ()
SubTotal 486 486
6 MANDAR JH-01-011-010-006/442
(MAHUAJARI) 		3401011000NRG24Z171020231239757 20/10/2023 Resham Parween 3401011WL073160 Resham Parween 00468 UBIN0563820 162 162 Processed 21/10/2023 S57943 Resham Parween ()
7 MANDAR JH-01-011-010-006/50
(MAHUAJARI) 		3401011000NRG24Z181020231247600 20/10/2023 Khalil Ansari 3401011WL073761 Khalil Ansari 00468 UBIN0563820 162 162 Processed 21/10/2023 S57943 Khalil Ansari ()
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011010_201023FTO_669986 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011010_201023FTO_669986 Punjab National Bank PUNB0040720 Mandar 162
3 MANDAR JH3401011010_201023FTO_669986 State Bank of India SBIN0006304 TANGERBANSLI 486
4 MANDAR JH3401011010_201023FTO_669986 Union Bank of India UBIN0563820 MANDAR 324

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