Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:19:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_101023FTO_635592
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-01-011-015-002/190
(NAGRA) 		3401011000NRG24Z061020231187185 10/10/2023 Sahban Ansari 3401011WL069926 Sahban Ansari 00048 BKID0005905 162 162 Processed 11/10/2023 S72061975 Sahban Ansari ()
SubTotal 162 162
2 MANDAR JH-01-011-015-001/1570
(NAGRA) 		3401011000NRG24Z051020231179416 10/10/2023 SABIR KHAN 3401011WL069433 SABIR KHAN 00176 IDIB000B873 162 162 Processed 11/10/2023 S72061975 SABIR KHAN ()
3 MANDAR JH-01-011-015-001/1669
(NAGRA) 		3401011000NRG24Z051020231179417 10/10/2023 BINOD TOPPO 3401011WL069433 BINOD TOPPO 00176 IDIB000B873 162 162 Processed 11/10/2023 S72061975 BINOD TOPPO ()
4 MANDAR JH-01-011-015-001/236
(NAGRA) 		3401011000NRG24Z051020231179424 10/10/2023 Bhola Lakra 3401011WL069433 Bhola Lakra 00176 IDIB000B873 162 162 Processed 11/10/2023 S72061975 Bhola Lakra ()
5 MANDAR JH-01-011-015-002/1637
(NAGRA) 		3401011000NRG24Z061020231187172 10/10/2023 husen ansari 3401011WL069926 husen ansari 00176 IDIB000B873 162 162 Processed 11/10/2023 S72061975 husen ansari ()
SubTotal 648 648
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_101023FTO_635592 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011015_101023FTO_635592 Indian Bank IDIB000B873 Brahmbe 648

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