Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:09:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_060623FTO_203935
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-01-011-016-002/303
(SARWA) 		3401011000NRG24Z030620230355765 06/06/2023 TAHERA KHATUN 3401011WL019318 TAHERA KHATUN 00048 BKID0005905 324 324 Processed 06/06/2023 S42710125 TAHERA KHATUN ()
2 MANDAR JH-01-011-016-002/55
(SARWA) 		3401011000NRG24Z030620230355768 06/06/2023 Umar Ansari 3401011WL019318 Umar Ansari 00048 BKID0005905 324 324 Processed 06/06/2023 S42710125 Umar Ansari ()
3 MANDAR JH-01-011-016-003/100
(SARWA) 		3401011000NRG24Z030620230355769 06/06/2023 Safiula Ansari 3401011WL019318 Safiula Ansari 00048 BKID0005905 324 324 Processed 06/06/2023 S42710125 Safiula Ansari ()
SubTotal 972 972
4 MANDAR JH-01-011-016-003/52
(SARWA) 		3401011000NRG24Z030620230355779 06/06/2023 HASINA KHATUN 3401011WL019318 HASINA KHATUN 00415 SBIN0006304 324 324 Processed 06/06/2023 S42710125 HASINA KHATUN ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_060623FTO_203935 BANK OF INDIA BKID0005905 MANDER 972
2 MANDAR JH3401011016_060623FTO_203935 State Bank of India SBIN0006304 TANGERBANSLI 324

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