Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:52:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_190723FTO_357091
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-01-011-018-003/1021
(TANGARBASLI) 		3401011000NRG24Z170720230703735 19/07/2023 abda Khatun 3401011WL038733 abda Khatun 00415 SBIN0006304 162 162 Processed 21/07/2023 S9051815 abda Khatun ()
2 MANDAR JH-01-011-018-003/1670
(TANGARBASLI) 		3401011000NRG24Z170720230703751 19/07/2023 JATRU ORAON 3401011WL038733 JATRU ORAON 00415 SBIN0006304 162 162 Processed 21/07/2023 S9051815 JATRU ORAON ()
3 MANDAR JH-01-011-018-003/971
(TANGARBASLI) 		3401011000NRG24Z170720230703761 19/07/2023 ALIHASAN ANSARI 3401011WL038733 ALIHASAN ANSARI 00415 SBIN0006304 162 162 Processed 21/07/2023 S9051815 ALIHASAN ANSARI ()
SubTotal 486 486
4 MANDAR JH-01-011-018-001/646
(TANGARBASLI) 		3401011000NRG24Z170720230703117 19/07/2023 Saieb Ansari 3401011WL038698 Saieb Ansari 00468 UBIN0563820 54 54 Processed 21/07/2023 S9051815 Saieb Ansari ()
SubTotal 54 54
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_190723FTO_357091 State Bank of India SBIN0006304 TANGERBANSLI 486
2 MANDAR JH3401011018_190723FTO_357091 Union Bank of India UBIN0563820 MANDAR 54

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