Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:48:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_120523FTO_116884
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-01-011-001-001/14
(BANJHILA) 		3401011000NRG24110520230189203 12/05/2023 Mehboob Ansari 3401011WL010026 Mehboob Ansari 00048 BKID0005905 2736 2736 Processed 17/05/2023 1636787275 Mehboob Ansari ()
SubTotal 2736 2736
2 MANDAR JH-01-011-001-002/81
(BANJHILA) 		3401011000NRG24100520230182262 12/05/2023 Induwa Devi 3401011WL009717 Induwa Devi 00354 PUNB0040720 2736 2736 Processed 18/05/2023 1636787276 Induwa Devi ()
3 MANDAR JH-01-011-001-002/897
(BANJHILA) 		3401011000NRG24100520230182263 12/05/2023 md.naim 3401011WL009717 md.naim 00354 PUNB0040720 2736 2736 Processed 18/05/2023 1636787277 md.naim ()
SubTotal 5472 5472
4 MANDAR JH-01-011-001-002/1143
(BANJHILA) 		3401011000NRG24100520230182245 12/05/2023 SURESH KHALKHO 3401011WL009717 SURESH KHALKHO 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636787278 MR SURESH XALXO ()
SubTotal 2736 2736
5 MANDAR JH-01-011-001-002/555
(BANJHILA) 		3401011000NRG24100520230180611 12/05/2023 SAHNAJ PRAWEEN 3401011WL009633 SAHNAJ PRAWEEN 00415 SBIN0014339 2736 2736 Processed 17/05/2023 1636787279 MRS SAHNAZ KHATOON ()
SubTotal 2736 2736
6 MANDAR JH-01-011-001-002/1039
(BANJHILA) 		3401011000NRG24110520230189049 12/05/2023 MD NASIM 3401011WL010018 MD NASIM 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1636787274 MD NASIM ()
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011001_120523FTO_116884 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011001_120523FTO_116884 Punjab National Bank PUNB0040720 Mandar 5472
3 MANDAR JH3401011001_120523FTO_116884 State Bank of India SBIN0006304 TANGERBANSLI 2736
4 MANDAR JH3401011001_120523FTO_116884 State Bank of India SBIN0014339 MANDER 2736
5 MANDAR JH3401011001_120523FTO_116884 Union Bank of India UBIN0563820 MANDAR 2736

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