Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:56:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_040523APB_FTO_89088
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) 		3401011000NRG24Z040520230143666 04/05/2023 Kriya Oraon 3401011WL007592 Kriya Oraon 00114 IBKL0063RKC 324 324 Processed 11/05/2023 S59295345 KARIYA KHALKHO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 MANDAR JH-01-011-007-001/500
(KANJIA) 		3401011000NRG24Z040520230143667 04/05/2023 SAIYUM ANSARI 3401011WL007592 SAIYUM ANSARI 00114 IBKL0063RKC 324 324 Processed 11/05/2023 S59295345 Saiyum Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
3 MANDAR JH-01-011-007-001/175
(KANJIA) 		3401011000NRG24Z040520230143663 04/05/2023 Saimun Nisha 3401011WL007592 Saimun Nisha 00415 SBIN0014339 324 324 Processed 11/05/2023 S59295345 SAIMUN NISHA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
4 MANDAR JH-01-011-007-001/173
(KANJIA) 		3401011000NRG24Z040520230143662 04/05/2023 Sahid Ansari 3401011WL007592 Sahid Ansari 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 SAHID ANSARI S/O VAHAB ANSARI UNION BANK OF INDIA(508500)
5 MANDAR JH-01-011-007-001/19
(KANJIA) 		3401011000NRG24Z040520230143664 04/05/2023 Salikha Khatun 3401011WL007592 Salikha Khatun 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 Salekha Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-007-001/20
(KANJIA) 		3401011000NRG24Z040520230143665 04/05/2023 Akhatar Ansari 3401011WL007592 Akhatar Ansari 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 AKHTAR ANSARI UNION BANK OF INDIA(508500)
SubTotal 972 972
7 MANDAR JH-01-011-007-001/865
(KANJIA) 		3401011000NRG24Z040520230143669 04/05/2023 Ranjan khalkho 3401011WL007592 Ranjan khalkho 00687 IBKL063JS71 324 324 Processed 11/05/2023 S59295345 Ranjan Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
Total 2268 2268

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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_89088 District Central Cooperative Bank IBKL0063RKC MANDAR 648
2 MANDAR JH3401011007_040523APB_FTO_89088 State Bank of India SBIN0014339 MANDER 324
3 MANDAR JH3401011007_040523APB_FTO_89088 Union Bank of India UBIN0563820 MANDAR 972
4 MANDAR JH3401011007_040523APB_FTO_89088 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 324

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