Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:27:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDAR
Fto No. : JH3401011012_110923APB_FTO_536786
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-01-011-012-001/81
(MANDAR) 		3401011000NRG24060920231018886 11/09/2023 JAWA ORAIN 3401011WL059132 JAWA ORAIN 00114 IBKL0063RKC 2736 2736 Processed 22/09/2023 5808842364 Jawa Oraen JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
2 MANDAR JH-01-011-012-002/107
(MANDAR) 		3401011000NRG24090920231041834 11/09/2023 Afjal Ansari 3401011WL060603 Afjal Ansari 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808842362 AFJAL ANSARI S O LATR IBRAHIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
3 MANDAR JH-01-011-012-002/739
(MANDAR) 		3401011000NRG24110920231045178 11/09/2023 Sumit Lohra 3401011WL060897 Sumit Lohra 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808842367 SUMIT LOHRA UNION BANK OF INDIA(508500)
4 MANDAR JH-01-011-012-002/919
(MANDAR) 		3401011000NRG24090920231041837 11/09/2023 Sahela Khatoon 3401011WL060603 Sahela Khatoon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808842366 SALEHA KHATUN UNION BANK OF INDIA(508500)
SubTotal 2736 2736
5 MANDAR JH-01-011-012-002/119
(MANDAR) 		3401011000NRG24090920231041835 11/09/2023 Ali Husain Ansari 3401011WL060603 Ali Husain Ansari 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808842365 ALI HUSSAIN ANSARI PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-012-002/4
(MANDAR) 		3401011000NRG24110920231045177 11/09/2023 Jaleswar Lohra 3401011WL060897 Jaleswar Lohra 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808842363 JALESHWAR LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_110923APB_FTO_536786 District Central Cooperative Bank IBKL0063RKC MANDAR 2736
2 MANDAR JH3401011012_110923APB_FTO_536786 Punjab National Bank PUNB0040720 Mandar 1368
3 MANDAR JH3401011012_110923APB_FTO_536786 Union Bank of India UBIN0563820 MANDAR 2736
4 MANDAR JH3401011012_110923APB_FTO_536786 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736

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