Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:24:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_040324APB_FTO_978633
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-01-011-016-002/427
(SARWA) 		3401011000NRG24Z040320241770271 04/03/2024 ANWARI KHATUN 3401011WL110140 ANWARI KHATUN 00176 IDIB000B873 162 162 Processed 05/03/2024 S13033682 Mrs. ANWARI KHATUN INDIAN BANK(607105)
SubTotal 162 162
2 MANDAR JH-01-011-016-002/81
(SARWA) 		3401011000NRG24Z040320241770272 04/03/2024 Raisa Khatoon 3401011WL110140 Raisa Khatoon 00415 SBIN0006304 162 162 Processed 05/03/2024 S13033682 MS RAISA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
3 MANDAR JH-01-011-016-002/427
(SARWA) 		3401011000NRG24Z040320241770270 04/03/2024 IMRAN ANSARI 3401011WL110140 IMRAN ANSARI 00468 UBIN0563820 162 162 Processed 05/03/2024 S13033682 IMRAN ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
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 JH3401011016_040324APB_FTO_978633 Indian Bank IDIB000B873 Brahmbe 162
2 MANDAR JH3401011016_040324APB_FTO_978633 State Bank of India SBIN0006304 TANGERBANSLI 162
3 MANDAR JH3401011016_040324APB_FTO_978633 Union Bank of India UBIN0563820 MANDAR 162

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