Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:37:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_040523APB_FTO_89084
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-01-011-007-001/382
(KANJIA) 		3401011000NRG24040520230143658 04/05/2023 Kriya Oraon 3401011WL007592 Kriya Oraon 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1632491772 KARIYA KHALKHO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 MANDAR JH-01-011-007-001/500
(KANJIA) 		3401011000NRG24040520230143659 04/05/2023 SAIYUM ANSARI 3401011WL007592 SAIYUM ANSARI 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1632491770 Saiyum Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5472 5472
3 MANDAR JH-01-011-007-001/175
(KANJIA) 		3401011000NRG24040520230143655 04/05/2023 Saimun Nisha 3401011WL007592 Saimun Nisha 00415 SBIN0014339 2736 2736 Processed 17/05/2023 1632491773 SAIMUN NISHA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
4 MANDAR JH-01-011-007-001/173
(KANJIA) 		3401011000NRG24040520230143654 04/05/2023 Sahid Ansari 3401011WL007592 Sahid Ansari 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1632491775 SAHID ANSARI S/O VAHAB ANSARI UNION BANK OF INDIA(508500)
5 MANDAR JH-01-011-007-001/19
(KANJIA) 		3401011000NRG24040520230143656 04/05/2023 Salikha Khatun 3401011WL007592 Salikha Khatun 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1632491776 Salekha Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-007-001/20
(KANJIA) 		3401011000NRG24040520230143657 04/05/2023 Akhatar Ansari 3401011WL007592 Akhatar Ansari 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1632491774 AKHTAR ANSARI UNION BANK OF INDIA(508500)
SubTotal 8208 8208
7 MANDAR JH-01-011-007-001/865
(KANJIA) 		3401011000NRG24040520230143661 04/05/2023 Ranjan khalkho 3401011WL007592 Ranjan khalkho 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1632491771 Ranjan Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_040523APB_FTO_89084 District Central Cooperative Bank IBKL0063RKC MANDAR 5472
2 MANDAR JH3401011007_040523APB_FTO_89084 State Bank of India SBIN0014339 MANDER 2736
3 MANDAR JH3401011007_040523APB_FTO_89084 Union Bank of India UBIN0563820 MANDAR 8208
4 MANDAR JH3401011007_040523APB_FTO_89084 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736

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