Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:41:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_220623APB_FTO_265227
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-01-011-018-003/661
(TANGARBASLI) 		3401011000NRG24Z220620230514899 22/06/2023 JAYMANTI MINZ 3401011WL028096 JAYMANTI MINZ 00415 SBIN0006304 324 324 Processed 22/06/2023 S51493464 MISS JAYMANTI MINJ STATE BANK OF INDIA(508548)
SubTotal 324 324
2 MANDAR JH-01-011-018-003/944
(TANGARBASLI) 		3401011000NRG24Z220620230514900 22/06/2023 SUMANTI MINJ 3401011WL028096 SUMANTI MINJ 00468 UBIN0535877 162 162 Processed 22/06/2023 S51493464 SUMANTI MINJ KARMA EKKA UNION BANK OF INDIA(508500)
SubTotal 162 162
3 MANDAR JH-01-011-018-003/1429
(TANGARBASLI) 		3401011000NRG24Z220620230514896 22/06/2023 Chaitu Pahan 3401011WL028096 Chaitu Pahan 00691 IPOS0000001 324 324 Processed 22/06/2023 S51493464 CHAITU PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
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 JH3401011018_220623APB_FTO_265227 State Bank of India SBIN0006304 TANGERBANSLI 324
2 MANDAR JH3401011018_220623APB_FTO_265227 Union Bank of India UBIN0535877 ITKI 162
3 MANDAR JH3401011018_220623APB_FTO_265227 India Post Payments Bank IPOS0000001 RANCHI 324

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