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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:15:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MURMA
Fto No. : JH3401011014_191223APB_FTO_833935
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-01-011-014-004/380
(MURMA) 		3401011000NRG24Z151220231478580 19/12/2023 Satender oraon 3401011WL088800 Satender oraon 00048 BKID0004945 324 324 Processed 27/12/2023 S33206740 SATENDRA ORAON BANK OF INDIA(508505)
SubTotal 324 324
2 MANDAR JH-01-011-014-002/24
(MURMA) 		3401011000NRG24Z151220231478753 19/12/2023 Tulsi Oraon 3401011WL088819 Tulsi Oraon 00176 IDIB000B873 27 27 Processed 27/12/2023 S33206740 Mr. TULSI ORAON VANANCHAL GRAMIN BANK(607210)
3 MANDAR JH-01-011-014-002/371
(MURMA) 		3401011000NRG24Z151220231478754 19/12/2023 wahid ansari 3401011WL088819 wahid ansari 00176 IDIB000B873 27 27 Processed 27/12/2023 S33206740 Mr. WAHID ANSARI INDIAN BANK(607105)
4 MANDAR JH-01-011-014-002/450
(MURMA) 		3401011000NRG24Z151220231478756 19/12/2023 HUSSAIN ANSARI 3401011WL088819 HUSSAIN ANSARI 00176 IDIB000B873 27 27 Processed 27/12/2023 S33206740 Hussain Ansari FINO PAYMENTS BANK LTD(608001)
5 MANDAR JH-01-011-014-002/479
(MURMA) 		3401011000NRG24Z151220231478758 19/12/2023 Khalik Ansari 3401011WL088819 Khalik Ansari 00176 IDIB000B873 27 27 Processed 27/12/2023 S33206740 KHALIK ANSARI UNION BANK OF INDIA(508500)
6 MANDAR JH-01-011-014-004/362
(MURMA) 		3401011000NRG24Z151220231478579 19/12/2023 Shila devi 3401011WL088800 Shila devi 00176 IDIB000B873 324 324 Processed 27/12/2023 S33206740 SHILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-014-004/633
(MURMA) 		3401011000NRG24Z151220231478581 19/12/2023 SURESH ORAON 3401011WL088800 SURESH ORAON 00176 IDIB000B873 324 324 Processed 27/12/2023 S33206740 SURESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 756 756
8 MANDAR JH-01-011-014-004/347
(MURMA) 		3401011000NRG24Z161220231481624 19/12/2023 Kunal Kujur 3401011WL089019 Kunal Kujur 00197 BKID0JHARGB 324 324 Processed 27/12/2023 S33206740 MR KUNAL KUJUR STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-014-004/347
(MURMA) 		3401011000NRG24Z161220231481625 19/12/2023 Mina Kujur 3401011WL089019 Mina Kujur 00197 BKID0JHARGB 324 324 Processed 27/12/2023 S33206740 Mrs. MINA KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
10 MANDAR JH-01-011-014-002/45
(MURMA) 		3401011000NRG24Z151220231478755 19/12/2023 Prakash Oraon 3401011WL088819 Prakash Oraon 00468 UBIN0563820 27 27 Processed 27/12/2023 S33206740 PRAKASH ORAON SO ANGANA ORAON UNION BANK OF INDIA(508500)
11 MANDAR JH-01-011-014-002/495
(MURMA) 		3401011000NRG24Z151220231478759 19/12/2023 Eren Muni Kispotta 3401011WL088819 Eren Muni Kispotta 00468 UBIN0563820 27 27 Processed 27/12/2023 S33206740 EREN MUNI KISPOTTA DO GAUVA BHAGAT UNION BANK OF INDIA(508500)
12 MANDAR JH-01-011-014-004/509
(MURMA) 		3401011000NRG24Z151220231478760 19/12/2023 NASIM ANSARI 3401011WL088819 NASIM ANSARI 00468 UBIN0563820 27 27 Processed 27/12/2023 S33206740 Mr. NASIM ANSARI INDIAN BANK(607105)
13 MANDAR JH-01-011-014-004/527
(MURMA) 		3401011000NRG24Z151220231478761 19/12/2023 SONU KUMAR 3401011WL088819 SONU KUMAR 00468 UBIN0563820 27 27 Processed 27/12/2023 S33206740 SONU KUMAR S/O BHIM SINGH UNION BANK OF INDIA(508500)
SubTotal 108 108
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011014_191223APB_FTO_833935 BANK OF INDIA BKID0004945 RATU 324
2 MANDAR JH3401011014_191223APB_FTO_833935 Indian Bank IDIB000B873 Brahmbe 756
3 MANDAR JH3401011014_191223APB_FTO_833935 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 648
4 MANDAR JH3401011014_191223APB_FTO_833935 Union Bank of India UBIN0563820 MANDAR 108

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