Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:24:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_131223APB_FTO_818461
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-01-011-009-001/1521
(LOYO) 		3401011000NRG24131220231471912 13/12/2023 PREM MINJ 3401011WL088378 PREM MINJ 00176 IDIB000I021 1368 1368 Processed 01/03/2024 1163263762 PREM MINJ UNION BANK OF INDIA(508500)
2 MANDAR JH-01-011-009-001/1981
(LOYO) 		3401011000NRG24111220231464638 13/12/2023 NAZIYA PARWEEN 3401011WL087763 NAZIYA PARWEEN 00176 IDIB000I021 1368 1368 Processed 01/03/2024 1163263763 Mrs. Najiya Parween INDIAN BANK(607105)
SubTotal 2736 2736
3 MANDAR JH-01-011-009-001/1009
(LOYO) 		3401011000NRG24111220231464635 13/12/2023 Murteza Ansari 3401011WL087763 Murteza Ansari 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1163263761 MR MURTEZA ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 MANDAR JH-01-011-009-001/34
(LOYO) 		3401011000NRG24111220231464641 13/12/2023 Somra Oraon 3401011WL087763 Somra Oraon 00415 SBIN0014339 1368 1368 Processed 01/03/2024 1163263756 MR SOMRA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 MANDAR JH-01-011-009-001/1521
(LOYO) 		3401011000NRG24131220231471913 13/12/2023 Sale Oranv 3401011WL088378 Sale Oranv 00468 UBIN0535877 1368 1368 Processed 01/03/2024 1163263757 SALE ORANV INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDAR JH-01-011-009-001/1557
(LOYO) 		3401011000NRG24111220231464636 13/12/2023 Basant minz 3401011WL087763 Basant minz 00468 UBIN0535877 1368 1368 Processed 01/03/2024 1163263759 BASANT MINJ UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-009-001/2079
(LOYO) 		3401011000NRG24111220231464640 13/12/2023 Najrin Khatoon 3401011WL087763 Najrin Khatoon 00468 UBIN0535877 1368 1368 Processed 01/03/2024 1163263760 NAJRIN KHATUN UNION BANK OF INDIA(508500)
8 MANDAR JH-01-011-009-001/2416
(LOYO) 		3401011000NRG24131220231471914 13/12/2023 Menjas Minz 3401011WL088378 Menjas Minz 00468 UBIN0535877 1368 1368 Processed 01/03/2024 1163263758 MR MENJAS MINZ STATE BANK OF INDIA(508548)
SubTotal 5472 5472
9 MANDAR JH-01-011-009-001/2071
(LOYO) 		3401011000NRG24111220231464639 13/12/2023 Bakridan Khatoon 3401011WL087763 Bakridan Khatoon 00687 IBKL063JS69 1368 1368 Processed 01/03/2024 1163263755 BAKRIDAN KHATUN W/O HABIBULLAH ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
10 MANDAR JH-01-011-009-001/1980
(LOYO) 		3401011000NRG24111220231464637 13/12/2023 RAM ORAON 3401011WL087763 RAM ORAON 00687 IBKL063JS71 1368 1368 Processed 01/03/2024 1163263754 RAM ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_131223APB_FTO_818461 Indian Bank IDIB000I021 itki 2736
2 MANDAR JH3401011009_131223APB_FTO_818461 State Bank of India SBIN0006304 TANGERBANSLI 1368
3 MANDAR JH3401011009_131223APB_FTO_818461 State Bank of India SBIN0014339 MANDER 1368
4 MANDAR JH3401011009_131223APB_FTO_818461 Union Bank of India UBIN0535877 ITKI 5472
5 MANDAR JH3401011009_131223APB_FTO_818461 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
6 MANDAR JH3401011009_131223APB_FTO_818461 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368

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