Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:35:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KAIMBO
Fto No. : JH3401011006_020523APB_FTO_79410
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-01-011-006-001/689
(KAIMBO) 		3401011000NRG24Z290420230111849 02/05/2023 SUKHDEV ORAON 3401011WL005991 SUKHDEV ORAON 00048 BKID0005905 324 324 Processed 15/05/2023 S38477327 MR SUKHDEV ORAON STATE BANK OF INDIA(508548)
2 MANDAR JH-01-011-006-003/109
(KAIMBO) 		3401011000NRG24Z020520230120289 02/05/2023 Surbala Devi 3401011WL006470 Surbala Devi 00048 BKID0005905 324 324 Processed 15/05/2023 S38477327 SURBALA DEVI BANK OF INDIA(508505)
3 MANDAR JH-01-011-006-003/654
(KAIMBO) 		3401011000NRG24Z020520230120291 02/05/2023 SAPNA DEVI 3401011WL006470 SAPNA DEVI 00048 BKID0005905 324 324 Processed 15/05/2023 S38477327 SAPNA DEVI UNION BANK OF INDIA(508500)
SubTotal 972 972
4 MANDAR JH-01-011-006-001/671
(KAIMBO) 		3401011000NRG24Z290420230111847 02/05/2023 CHUMANI ORAON 3401011WL005991 CHUMANI ORAON 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477327 CHUMANI ORAON PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-006-003/654
(KAIMBO) 		3401011000NRG24Z020520230120290 02/05/2023 PRAVIN SINGH 3401011WL006470 PRAVIN SINGH 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477327 MR PRAVIN SINGH STATE BANK OF INDIA(508548)
SubTotal 648 648
6 MANDAR JH-01-011-006-001/677
(KAIMBO) 		3401011000NRG24Z290420230111848 02/05/2023 MANJU ORAON 3401011WL005991 MANJU ORAON 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 Mrs. MANJU ORAON INDIAN BANK(607105)
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_020523APB_FTO_79410 BANK OF INDIA BKID0005905 MANDER 972
2 MANDAR JH3401011006_020523APB_FTO_79410 Punjab National Bank PUNB0040720 Mandar 648
3 MANDAR JH3401011006_020523APB_FTO_79410 Union Bank of India UBIN0563820 MANDAR 324

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