Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011005_161123FTO_746678
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-01-011-005-001/782
(JHINJHRI) 		3401011000NRG24Z111120231366727 16/11/2023 TAUHID ANSARI 3401011WL081193 TAUHID ANSARI 00176 IDIB000B873 162 162 Processed 17/11/2023 S91269042 TAUHID ANSARI ()
SubTotal 162 162
2 MANDAR JH-01-011-005-001/426
(JHINJHRI) 		3401011000NRG24Z111120231366722 16/11/2023 NEJAWAT ANSARI 3401011WL081193 NEJAWAT ANSARI 00468 UBIN0535877 162 162 Processed 17/11/2023 S91269042 NEJAWAT ANSARI ()
3 MANDAR JH-01-011-005-001/563
(JHINJHRI) 		3401011000NRG24Z111120231366725 16/11/2023 Samim Ansari 3401011WL081193 Samim Ansari 00468 UBIN0535877 162 162 Processed 17/11/2023 S91269042 Samim Ansari ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011005_161123FTO_746678 Indian Bank IDIB000B873 Brahmbe 162
2 MANDAR JH3401011005_161123FTO_746678 Union Bank of India UBIN0535877 ITKI 324

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