Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:57:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KAIMBO
Fto No. : JH3401011006_150723FTO_345288
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-01-011-006-003/367
(KAIMBO) 		3401011000NRG24Z130720230675184 15/07/2023 SUHEL ANSARI 3401011WL037015 SUHEL ANSARI 00048 BKID0005905 324 324 Processed 15/07/2023 S93524755 SUHEL ANSARI ()
SubTotal 324 324
2 MANDAR JH-01-011-006-003/368
(KAIMBO) 		3401011000NRG24Z130720230675185 15/07/2023 ASIRAN KHATOON 3401011WL037015 ASIRAN KHATOON 00354 PUNB0040720 324 324 Rejected 15/07/2023 S93524755 No Such Account
SubTotal 324 324
3 MANDAR JH-01-011-006-004/270
(KAIMBO) 		3401011000NRG24Z120720230669667 15/07/2023 SHUKRO ORAIN 3401011WL036700 SHUKRO ORAIN 00468 UBIN0563820 81 81 Processed 15/07/2023 S93524755 SHUKRO ORAIN ()
SubTotal 81 81
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_150723FTO_345288 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011006_150723FTO_345288 Punjab National Bank PUNB0040720 Mandar 324
3 MANDAR JH3401011006_150723FTO_345288 Union Bank of India UBIN0563820 MANDAR 81

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