Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:08:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011012_221123APB_FTO_764940
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-01-011-012-002/205
(MANDAR) 		3401011000NRG24181120231391537 22/11/2023 salim ansari 3401011WL082861 salim ansari 00114 IBKL0063RKC 1368 1368 Processed 01/01/2024 8996023447 SALIM ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
2 MANDAR JH-01-011-012-002/48
(MANDAR) 		3401011000NRG24181120231391539 22/11/2023 Ramjan Ansari 3401011WL082861 Ramjan Ansari 00468 UBIN0563820 1368 1368 Processed 01/01/2024 8996023449 RAMJAN ANSARI S/O HABBEB ANSARI UNION BANK OF INDIA(508500)
3 MANDAR JH-01-011-012-002/739
(MANDAR) 		3401011000NRG24181120231391540 22/11/2023 Sumit Lohra 3401011WL082861 Sumit Lohra 00468 UBIN0563820 1368 1368 Processed 01/01/2024 8996023450 SUMIT LOHRA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
4 MANDAR JH-01-011-012-002/146
(MANDAR) 		3401011000NRG24181120231391536 22/11/2023 Seema Khatoon 3401011WL082861 Seema Khatoon 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 8996023448 SIMA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-012-002/4
(MANDAR) 		3401011000NRG24181120231391538 22/11/2023 Jaleswar Lohra 3401011WL082861 Jaleswar Lohra 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 8996023446 JALESHWAR LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDAR JH-01-011-012-002/80
(MANDAR) 		3401011000NRG24181120231391541 22/11/2023 Hasina Khatoon 3401011WL082861 Hasina Khatoon 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 8996023445 HASINA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_221123APB_FTO_764940 District Central Cooperative Bank IBKL0063RKC MANDAR 1368
2 MANDAR JH3401011012_221123APB_FTO_764940 Union Bank of India UBIN0563820 MANDAR 2736
3 MANDAR JH3401011012_221123APB_FTO_764940 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 4104

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