Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:09:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_310823FTO_500080
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-01-011-007-002/400
(KANJIA) 		3401011000NRG24300820230984532 31/08/2023 BABITA DEVI 3401011WL056751 BABITA DEVI 00048 BKID0005905 1368 1368 Processed 23/09/2023 5834422784 BABITA DEVI ()
2 MANDAR JH-01-011-007-002/800
(KANJIA) 		3401011000NRG24300820230984536 31/08/2023 KRISHNA GOPE 3401011WL056751 KRISHNA GOPE 00048 BKID0005905 1368 1368 Processed 23/09/2023 5834422783 KRISHNA GOPE ()
SubTotal 2736 2736
3 MANDAR JH-01-011-007-002/381
(KANJIA) 		3401011000NRG24300820230984528 31/08/2023 GUNA ORAON 3401011WL056751 GUNA ORAON 00354 PUNB0040720 1368 1368 Processed 23/09/2023 5834422785 GUNA ORAON ()
SubTotal 1368 1368
4 MANDAR JH-01-011-007-002/401
(KANJIA) 		3401011000NRG24300820230984533 31/08/2023 RINKI DEVI 3401011WL056751 RINKI DEVI 00468 UBIN0563820 1368 1368 Processed 23/09/2023 5834422787 RINKI DEVI ()
5 MANDAR JH-01-011-007-002/801
(KANJIA) 		3401011000NRG24300820230984537 31/08/2023 KESHAW CHANDRA GOPE 3401011WL056751 KESHAW CHANDRA GOPE 00468 UBIN0563820 1368 1368 Processed 23/09/2023 5834422786 KESHAW CHANDRA GOPE ()
6 MANDAR JH-01-011-007-002/803
(KANJIA) 		3401011000NRG24300820230984538 31/08/2023 UTKARSH NNAND TIWARY 3401011WL056751 UTKARSH NNAND TIWARY 00468 UBIN0563820 1368 1368 Processed 23/09/2023 5834422788 UTKARSH NNAND TIWARY ()
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 JH3401011007_310823FTO_500080 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011007_310823FTO_500080 Punjab National Bank PUNB0040720 Mandar 1368
3 MANDAR JH3401011007_310823FTO_500080 Union Bank of India UBIN0563820 MANDAR 4104

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