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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:17:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MURMA
Fto No. : JH3401011014_100823APB_FTO_424247
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-01-011-014-001/68
(MURMA) 		3401011000NRG24Z080820230856894 10/08/2023 Sangita Devi 3401011WL048186 Sangita Devi 00176 IDIB000B873 162 162 Processed 15/08/2023 S96793082 Mrs. SANGITA DEVI INDIAN BANK(607105)
2 MANDAR JH-01-011-014-002/15
(MURMA) 		3401011000NRG24Z080820230856895 10/08/2023 Asiya Khatun 3401011WL048186 Asiya Khatun 00176 IDIB000B873 162 162 Processed 15/08/2023 S96793082 Mrs. AASIA KHATOON WO GULJAR ANSARI INDIAN BANK(607105)
3 MANDAR JH-01-011-014-002/233
(MURMA) 		3401011000NRG24Z080820230856896 10/08/2023 Arif Ansari 3401011WL048186 Arif Ansari 00176 IDIB000B873 162 162 Processed 15/08/2023 S96793082 Mr. ARIF ANSARI INDIAN BANK(607105)
4 MANDAR JH-01-011-014-002/234
(MURMA) 		3401011000NRG24Z080820230856897 10/08/2023 Sajrun khatun 3401011WL048186 Sajrun khatun 00176 IDIB000B873 162 162 Processed 15/08/2023 S96793082 Mrs. SAJRUN KHATOON INDIAN BANK(607105)
5 MANDAR JH-01-011-014-002/324
(MURMA) 		3401011000NRG24Z080820230856899 10/08/2023 Mangri Orain 3401011WL048186 Mangri Orain 00176 IDIB000B873 162 162 Processed 15/08/2023 S96793082 Mrs. Mangari Orain Orain INDIAN BANK(607105)
6 MANDAR JH-01-011-014-002/43
(MURMA) 		3401011000NRG24Z080820230856900 10/08/2023 Rustam Ansari 3401011WL048186 Rustam Ansari 00176 IDIB000B873 162 162 Processed 15/08/2023 S96793082 RUSHTAM ANSARI SO SATAR ANSARI UNION BANK OF INDIA(508500)
SubTotal 972 972
7 MANDAR JH-01-011-014-004/347
(MURMA) 		3401011000NRG24Z070820230844928 10/08/2023 Kunal Kujur 3401011WL047441 Kunal Kujur 00197 BKID0JHARGB 324 324 Processed 15/08/2023 S96793082 MR KUNAL KUJUR STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-014-004/347
(MURMA) 		3401011000NRG24Z070820230844929 10/08/2023 Mina Kujur 3401011WL047441 Mina Kujur 00197 BKID0JHARGB 324 324 Processed 15/08/2023 S96793082 Mrs. MINA KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
9 MANDAR JH-01-011-014-002/503
(MURMA) 		3401011000NRG24Z080820230856902 10/08/2023 Suhel Ansari 3401011WL048186 Suhel Ansari 00415 SBIN0014339 162 162 Processed 15/08/2023 S96793082 MR SUHEL ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 MANDAR JH-01-011-014-002/307
(MURMA) 		3401011000NRG24Z080820230856898 10/08/2023 rita devi 3401011WL048186 rita devi 00468 UBIN0563820 162 162 Processed 15/08/2023 S96793082 Mrs. RITA DEVI INDIAN BANK(607105)
11 MANDAR JH-01-011-014-002/442
(MURMA) 		3401011000NRG24Z080820230856901 10/08/2023 ZEBA AFREEN 3401011WL048186 ZEBA AFREEN 00468 UBIN0563820 162 162 Processed 15/08/2023 S96793082 ZEBA AFREEN DO MANJUR NSARI UNION BANK OF INDIA(508500)
12 MANDAR JH-01-011-014-004/509
(MURMA) 		3401011000NRG24Z080820230856903 10/08/2023 NASIM ANSARI 3401011WL048186 NASIM ANSARI 00468 UBIN0563820 162 162 Processed 15/08/2023 S96793082 Mr. NASIM ANSARI INDIAN BANK(607105)
SubTotal 486 486
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011014_100823APB_FTO_424247 Indian Bank IDIB000B873 Brahmbe 972
2 MANDAR JH3401011014_100823APB_FTO_424247 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 648
3 MANDAR JH3401011014_100823APB_FTO_424247 State Bank of India SBIN0014339 MANDER 162
4 MANDAR JH3401011014_100823APB_FTO_424247 Union Bank of India UBIN0563820 MANDAR 486

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