Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:32:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011013_210923APB_FTO_572668
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-01-011-013-008/346
(MANDRO) 		3401011000NRG24210920231099982 21/09/2023 Pradeep Sahi 3401011WL064422 Pradeep Sahi 00048 BKID0004903 1368 1368 Processed 11/11/2023 7364608667 PRADEEP KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
2 MANDAR JH-01-011-013-008/133
(MANDRO) 		3401011000NRG24210920231099978 21/09/2023 Sibcharan Sahu 3401011WL064422 Sibcharan Sahu 00048 BKID0005905 1368 1368 Processed 11/11/2023 7364608668 SHIV CHARAN SAHU BANK OF INDIA(508505)
SubTotal 1368 1368
3 MANDAR JH-01-011-013-008/135
(MANDRO) 		3401011000NRG24210920231099979 21/09/2023 Neyajudeen Ansari 3401011WL064422 Neyajudeen Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364608660 NEYAZUDDIN ANSARI STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-013-008/206
(MANDRO) 		3401011000NRG24210920231099981 21/09/2023 Sadhan Orain 3401011WL064422 Sadhan Orain 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364608666 MISS SADHAIN ORAIN STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-013-008/311
(MANDRO) 		3401011000NRG24210920231100165 21/09/2023 Manju Devi 3401011WL064436 Manju Devi 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364608665 MISS MANJU DEVI STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-013-008/311
(MANDRO) 		3401011000NRG24210920231100164 21/09/2023 Umesh Sahu 3401011WL064436 Umesh Sahu 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364608661 MR UMESH SAHU STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-013-008/437
(MANDRO) 		3401011000NRG24210920231099983 21/09/2023 geta devi 3401011WL064422 geta devi 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364608664 MISS GITA DEVI STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-013-008/85
(MANDRO) 		3401011000NRG24210920231099986 21/09/2023 Ishwar Sahu 3401011WL064422 Ishwar Sahu 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364608663 ISHWAR SAHU BANK OF INDIA(508505)
SubTotal 8208 8208
9 MANDAR JH-01-011-013-008/624
(MANDRO) 		3401011000NRG24210920231099985 21/09/2023 MANAN SINGH 3401011WL064422 MANAN SINGH 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364608662 MR MANAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 MANDAR JH-01-011-013-008/543
(MANDRO) 		3401011000NRG24210920231099984 21/09/2023 Binita Sahi 3401011WL064422 Binita Sahi 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7364608669 BINITA SHAHI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_210923APB_FTO_572668 BANK OF INDIA BKID0004903 TANGER 1368
2 MANDAR JH3401011013_210923APB_FTO_572668 BANK OF INDIA BKID0005905 MANDER 1368
3 MANDAR JH3401011013_210923APB_FTO_572668 State Bank of India SBIN0006304 Tangarbasli 1368
4 MANDAR JH3401011013_210923APB_FTO_572668 State Bank of India SBIN0006304 TANGERBANSLI 6840
5 MANDAR JH3401011013_210923APB_FTO_572668 State Bank of India SBIN0012618 BERO 1368
6 MANDAR JH3401011013_210923APB_FTO_572668 Union Bank of India UBIN0563820 MANDAR 1368

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