Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:16:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011013_221223FTO_841878
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-01-011-013-003/90
(MANDRO) 		3401011000NRG24Z211220231495495 22/12/2023 Some Oraon 3401011WL089937 Some Oraon 00048 BKID0005905 162 162 Processed 23/12/2023 S54602762 Some Oraon ()
2 MANDAR JH-01-011-013-008/516
(MANDRO) 		3401011000NRG24Z191220231491985 22/12/2023 Imran ansari 3401011WL089636 Imran ansari 00048 BKID0005905 162 162 Processed 23/12/2023 S54602762 Imran ansari ()
SubTotal 324 324
3 MANDAR JH-01-011-013-003/77
(MANDRO) 		3401011000NRG24Z211220231495493 22/12/2023 Bhikhu Oroan 3401011WL089937 Bhikhu Oroan 00354 PUNB0040720 162 162 Processed 23/12/2023 S54602762 Bhikhu Oroan ()
4 MANDAR JH-01-011-013-005/19
(MANDRO) 		3401011000NRG24Z201220231494833 22/12/2023 Deosagar Singh 3401011WL089883 Deosagar Singh 00354 PUNB0040720 162 162 Processed 23/12/2023 S54602762 Deosagar Singh ()
SubTotal 324 324
5 MANDAR JH-01-011-013-006/133
(MANDRO) 		3401011000NRG24Z201220231494862 22/12/2023 Ankit Bara 3401011WL089884 Ankit Bara 00354 PUNB0074620 108 108 Processed 23/12/2023 S54602762 Ankit Bara ()
SubTotal 108 108
6 MANDAR JH-01-011-013-003/122
(MANDRO) 		3401011000NRG24Z211220231495484 22/12/2023 MAGLESHWAR BHAGAT 3401011WL089937 MAGLESHWAR BHAGAT 00415 SBIN0006304 162 162 Processed 23/12/2023 S54602762 MAGLESHWAR BHAGAT ()
7 MANDAR JH-01-011-013-003/130
(MANDRO) 		3401011000NRG24Z211220231495487 22/12/2023 Parkash singh 3401011WL089937 Parkash singh 00415 SBIN0006304 162 162 Processed 23/12/2023 S54602762 Parkash singh ()
8 MANDAR JH-01-011-013-008/142
(MANDRO) 		3401011000NRG24Z201220231494864 22/12/2023 Grudeo Mahli 3401011WL089884 Grudeo Mahli 00415 SBIN0006304 162 162 Processed 23/12/2023 S54602762 Grudeo Mahli ()
SubTotal 486 486
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_221223FTO_841878 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011013_221223FTO_841878 Punjab National Bank PUNB0040720 Mandar 324
3 MANDAR JH3401011013_221223FTO_841878 Punjab National Bank PUNB0074620 Chanho 108
4 MANDAR JH3401011013_221223FTO_841878 State Bank of India SBIN0006304 TANGERBANSLI 486

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