Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:57:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_310723FTO_394488
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-01-011-009-001/1726
(LOYO) 		3401011000NRG24310720230807620 31/07/2023 SHABNAM KHATUN 3401011WL045027 SHABNAM KHATUN 00176 IDIB000B873 2736 2736 Processed 20/09/2023 5774316265 SHABNAM KHATUN ()
2 MANDAR JH-01-011-009-001/1753
(LOYO) 		3401011000NRG24310720230807623 31/07/2023 ABDUL RAHMAN ANSARI 3401011WL045027 ABDUL RAHMAN ANSARI 00176 IDIB000B873 2736 2736 Processed 20/09/2023 5774316266 ABDUL RAHMAN ANSARI ()
3 MANDAR JH-01-011-009-001/2119
(LOYO) 		3401011000NRG24310720230807728 31/07/2023 Rijwan Ansari 3401011WL045031 Rijwan Ansari 00176 IDIB000B873 2736 2736 Processed 20/09/2023 5774316269 Rijwan Ansari ()
4 MANDAR JH-01-011-009-002/920
(LOYO) 		3401011000NRG24310720230807749 31/07/2023 Sanna Praveen 3401011WL045031 Sanna Praveen 00176 IDIB000B873 2736 2736 Processed 20/09/2023 5774316264 Sanna Praveen ()
SubTotal 10944 10944
5 MANDAR JH-01-011-009-001/2137
(LOYO) 		3401011000NRG24310720230807627 31/07/2023 Najish Praveen 3401011WL045027 Najish Praveen 00468 UBIN0563820 2736 2736 Processed 20/09/2023 5774316267 Najish Praveen ()
6 MANDAR JH-01-011-009-001/2138
(LOYO) 		3401011000NRG24310720230807628 31/07/2023 Nagma Praveen 3401011WL045027 Nagma Praveen 00468 UBIN0563820 2736 2736 Processed 20/09/2023 5774316268 Nagma Praveen ()
SubTotal 5472 5472
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_310723FTO_394488 Indian Bank IDIB000B873 Brahmbe 10944
2 MANDAR JH3401011009_310723FTO_394488 Union Bank of India UBIN0563820 MANDAR 5472

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