Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:25:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDAR
Fto No. : JH3401011012_110823FTO_430023
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-01-011-012-001/608
(MANDAR) 		3401011000NRG24Z080820230853271 11/08/2023 Sundarmuni Orain 3401011WL047937 Sundarmuni Orain 00354 PUNB0040720 324 324 Processed 12/08/2023 S43871549 Sundarmuni Orain ()
2 MANDAR JH-01-011-012-001/802
(MANDAR) 		3401011000NRG24Z110820230875719 11/08/2023 JASO DEVI 3401011WL049460 JASO DEVI 00354 PUNB0040720 162 162 Processed 12/08/2023 S43871549 JASO DEVI ()
SubTotal 486 486
3 MANDAR JH-01-011-012-002/1171
(MANDAR) 		3401011000NRG24Z080820230853274 11/08/2023 Manisha Toppo 3401011WL047937 Manisha Toppo 00415 SBIN0006304 324 324 Processed 12/08/2023 S43871549 Manisha Toppo ()
SubTotal 324 324
4 MANDAR JH-01-011-012-002/290
(MANDAR) 		3401011000NRG24Z110820230875733 11/08/2023 Jamila khatun 3401011WL049460 Jamila khatun 00468 UBIN0563820 162 162 Processed 12/08/2023 S43871549 Jamila khatun ()
5 MANDAR JH-01-011-012-002/946
(MANDAR) 		3401011000NRG24Z110820230875739 11/08/2023 LEYAKAT ANSARI 3401011WL049460 LEYAKAT ANSARI 00468 UBIN0563820 162 162 Processed 12/08/2023 S43871549 LEYAKAT ANSARI ()
6 MANDAR JH-01-011-012-002/993
(MANDAR) 		3401011000NRG24Z110820230875742 11/08/2023 NEHA GUPTA 3401011WL049460 NEHA GUPTA 00468 UBIN0563820 162 162 Processed 12/08/2023 S43871549 NEHA GUPTA ()
7 MANDAR JH-01-011-012-002/993
(MANDAR) 		3401011000NRG24Z110820230875741 11/08/2023 SATISH KUMAR GUPTA 3401011WL049460 SATISH KUMAR GUPTA 00468 UBIN0563820 162 162 Processed 12/08/2023 S43871549 SATISH KUMAR GUPTA ()
SubTotal 648 648
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_110823FTO_430023 Punjab National Bank PUNB0040720 Mandar 486
2 MANDAR JH3401011012_110823FTO_430023 State Bank of India SBIN0006304 TANGERBANSLI 324
3 MANDAR JH3401011012_110823FTO_430023 Union Bank of India UBIN0563820 MANDAR 648

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