Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:02:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_181023FTO_661703
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-01-011-009-002/1040
(LOYO) 		3401011000NRG24Z171020231241736 18/10/2023 BABULAL SAHU 3401011WL073324 BABULAL SAHU 00048 BKID0005905 162 162 Processed 19/10/2023 S48690871 BABULAL SAHU ()
SubTotal 162 162
2 MANDAR JH-01-011-009-001/1237
(LOYO) 		3401011000NRG24Z171020231242019 18/10/2023 Santosh Oraon 3401011WL073337 Santosh Oraon 00354 PUNB0040720 162 162 Processed 19/10/2023 S48690871 Santosh Oraon ()
3 MANDAR JH-01-011-009-001/1240
(LOYO) 		3401011000NRG24Z171020231242021 18/10/2023 Salma Khatoon 3401011WL073337 Salma Khatoon 00354 PUNB0040720 162 162 Processed 19/10/2023 S48690871 Salma Khatoon ()
4 MANDAR JH-01-011-009-001/1438
(LOYO) 		3401011000NRG24Z171020231242048 18/10/2023 MAMUL ANSARI 3401011WL073338 MAMUL ANSARI 00354 PUNB0040720 162 162 Processed 19/10/2023 S48690871 MAMUL ANSARI ()
5 MANDAR JH-01-011-009-001/1807
(LOYO) 		3401011000NRG24Z171020231242034 18/10/2023 Sandeep Mahli 3401011WL073337 Sandeep Mahli 00354 PUNB0040720 162 162 Processed 19/10/2023 S48690871 Sandeep Mahli ()
6 MANDAR JH-01-011-009-002/791
(LOYO) 		3401011000NRG24Z171020231241768 18/10/2023 Amit kumar 3401011WL073324 Amit kumar 00354 PUNB0040720 162 162 Processed 19/10/2023 S48690871 Amit kumar ()
SubTotal 810 810
7 MANDAR JH-01-011-009-001/2236
(LOYO) 		3401011000NRG24Z171020231241973 18/10/2023 Sahban Ansari 3401011WL073335 Sahban Ansari 00415 SBIN0006304 162 162 Processed 19/10/2023 S48690871 Sahban Ansari ()
8 MANDAR JH-01-011-009-001/667
(LOYO) 		3401011000NRG24Z181020231248213 18/10/2023 MURTEJA ANSARI 3401011WL073810 MURTEJA ANSARI 00415 SBIN0006304 162 162 Processed 19/10/2023 S48690871 MURTEJA ANSARI ()
9 MANDAR JH-01-011-009-002/11
(LOYO) 		3401011000NRG24Z171020231241740 18/10/2023 Dhilesh Mahto 3401011WL073324 Dhilesh Mahto 00415 SBIN0006304 162 162 Processed 19/10/2023 S48690871 Dhilesh Mahto ()
10 MANDAR JH-01-011-009-002/80
(LOYO) 		3401011000NRG24Z171020231241769 18/10/2023 SUNITA DEVI 3401011WL073324 SUNITA DEVI 00415 SBIN0006304 162 162 Processed 19/10/2023 S48690871 SUNITA DEVI ()
SubTotal 648 648
11 MANDAR JH-01-011-009-001/2068
(LOYO) 		3401011000NRG24Z171020231241967 18/10/2023 Manera Khatoon 3401011WL073335 Manera Khatoon 00468 UBIN0535877 162 162 Processed 19/10/2023 S48690871 Manera Khatoon ()
SubTotal 162 162
12 MANDAR JH-01-011-009-001/2247
(LOYO) 		3401011000NRG24Z181020231248206 18/10/2023 Somra Oraon 3401011WL073810 Somra Oraon 00468 UBIN0563820 162 162 Processed 19/10/2023 S48690871 Somra Oraon ()
13 MANDAR JH-01-011-009-002/781
(LOYO) 		3401011000NRG24Z171020231241767 18/10/2023 SANGITA DEVI 3401011WL073324 SANGITA DEVI 00468 UBIN0563820 162 162 Processed 19/10/2023 S48690871 SANGITA DEVI ()
SubTotal 324 324
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_181023FTO_661703 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011009_181023FTO_661703 Punjab National Bank PUNB0040720 Mandar 810
3 MANDAR JH3401011009_181023FTO_661703 State Bank of India SBIN0006304 TANGERBANSLI 648
4 MANDAR JH3401011009_181023FTO_661703 Union Bank of India UBIN0535877 ITKI 162
5 MANDAR JH3401011009_181023FTO_661703 Union Bank of India UBIN0563820 MANDAR 324

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