Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:41:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_040523FTO_89025
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-01-011-018-001/899
(TANGARBASLI) 		3401011000NRG24040520230142378 04/05/2023 GENNA ORAON 3401011WL007540 GENNA ORAON 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1631753653 GENNA ORAON ()
SubTotal 2736 2736
2 MANDAR JH-01-011-018-001/1122
(TANGARBASLI) 		3401011000NRG24040520230137380 04/05/2023 martin toppo 3401011WL007363 martin toppo 00354 PUNB0040720 2736 2736 Processed 18/05/2023 1631753656 martin toppo ()
3 MANDAR JH-01-011-018-001/687
(TANGARBASLI) 		3401011000NRG24040520230137398 04/05/2023 SONA TOPPO 3401011WL007363 SONA TOPPO 00354 PUNB0040720 2736 2736 Processed 18/05/2023 1631753655 SONA TOPPO ()
4 MANDAR JH-01-011-018-003/255
(TANGARBASLI) 		3401011000NRG24040520230137411 04/05/2023 Rameswar Oraon 3401011WL007363 Rameswar Oraon 00354 PUNB0040720 2736 2736 Processed 18/05/2023 1631753654 Rameswar Oraon ()
SubTotal 8208 8208
5 MANDAR JH-01-011-018-002/259
(TANGARBASLI) 		3401011000NRG24030520230127210 04/05/2023 DEEPA TOPPO 3401011WL006843 DEEPA TOPPO 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631753658 MRS DEEPA TOPPO ()
6 MANDAR JH-01-011-018-003/1670
(TANGARBASLI) 		3401011000NRG24040520230137319 04/05/2023 JATRU ORAON 3401011WL007359 JATRU ORAON 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631753660 MR JATRU ORAON ()
7 MANDAR JH-01-011-018-003/618
(TANGARBASLI) 		3401011000NRG24040520230137413 04/05/2023 piyush ekka 3401011WL007363 piyush ekka 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631753657 MRS MINA EKKA ()
8 MANDAR JH-01-011-018-003/819
(TANGARBASLI) 		3401011000NRG24040520230137417 04/05/2023 Budhram Oraon 3401011WL007363 Budhram Oraon 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1631753659 MR BUDHRAM ORAON ()
SubTotal 10944 10944
9 MANDAR JH-01-011-018-002/335
(TANGARBASLI) 		3401011000NRG24030520230127211 04/05/2023 Anita Topo 3401011WL006843 Anita Topo 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1631753661 Anita Topo ()
10 MANDAR JH-01-011-018-003/540
(TANGARBASLI) 		3401011000NRG24040520230137324 04/05/2023 Chepo Oraon 3401011WL007359 Chepo Oraon 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1631753662 Chepo Oraon ()
SubTotal 5472 5472
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_040523FTO_89025 Indian Bank IDIB000B873 Brahmbe 2736
2 MANDAR JH3401011018_040523FTO_89025 Punjab National Bank PUNB0040720 Mandar 8208
3 MANDAR JH3401011018_040523FTO_89025 State Bank of India SBIN0006304 TANGERBANSLI 10944
4 MANDAR JH3401011018_040523FTO_89025 Union Bank of India UBIN0563820 MANDAR 5472

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