Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:53:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_210923FTO_572126
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-01-011-009-001/1237
(LOYO) 		3401011000NRG24Z210920231099334 21/09/2023 Santosh Oraon 3401011WL064341 Santosh Oraon 00354 PUNB0040720 162 162 Processed 22/09/2023 S70839256 Santosh Oraon ()
2 MANDAR JH-01-011-009-001/1240
(LOYO) 		3401011000NRG24Z210920231099335 21/09/2023 Salma Khatoon 3401011WL064341 Salma Khatoon 00354 PUNB0040720 162 162 Processed 22/09/2023 S70839256 Salma Khatoon ()
3 MANDAR JH-01-011-009-001/1250
(LOYO) 		3401011000NRG24Z210920231099237 21/09/2023 ABDULHA ANSARI 3401011WL064340 ABDULHA ANSARI 00354 PUNB0040720 162 162 Processed 22/09/2023 S70839256 ABDULHA ANSARI ()
4 MANDAR JH-01-011-009-001/1807
(LOYO) 		3401011000NRG24Z210920231099357 21/09/2023 Sandeep Mahli 3401011WL064341 Sandeep Mahli 00354 PUNB0040720 162 162 Processed 22/09/2023 S70839256 Sandeep Mahli ()
SubTotal 648 648
5 MANDAR JH-01-011-009-001/2068
(LOYO) 		3401011000NRG24Z210920231099264 21/09/2023 Manera Khatoon 3401011WL064340 Manera Khatoon 00468 UBIN0535877 162 162 Processed 22/09/2023 S70839256 Manera Khatoon ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_210923FTO_572126 Punjab National Bank PUNB0040720 Mandar 648
2 MANDAR JH3401011009_210923FTO_572126 Union Bank of India UBIN0535877 ITKI 162

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