Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:42:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_050723FTO_312095
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-01-011-016-002/173
(SARWA) 		3401011000NRG20210120210740315 05/07/2023 Juman Ansari 3401011WL119371 Juman Ansari 00415 SBIN0006304 2052 2052 Processed 13/07/2023 3373339760 MR JUMAN ANSARI ()
2 MANDAR JH-01-011-016-002/388
(SARWA) 		3401011000NRG20210120210740316 05/07/2023 Sajrul Ansari 3401011WL119371 Sajrul Ansari 00415 SBIN0006304 2052 2052 Processed 13/07/2023 3373339761 MR SAJARUL ANSARI ()
3 MANDAR JH-01-011-016-002/388
(SARWA) 		3401011000NRG20210120210740317 05/07/2023 Sajrul Ansari 3401011WL119371 Sajrul Ansari 00415 SBIN0006304 2052 2052 Processed 13/07/2023 3373339762 MR SAJARUL ANSARI ()
SubTotal 6156 6156
4 MANDAR JH-01-011-016-004/712
(SARWA) 		3401011000NRG20210120210740312 05/07/2023 RAVINDRA ORAON 3401011WL119371 RAVINDRA ORAON 00468 UBIN0563820 1026 1026 Processed 13/07/2023 3373339758 RAVINDRA ORAON ()
5 MANDAR JH-01-011-016-004/712
(SARWA) 		3401011000NRG20210120210740313 05/07/2023 RAVINDRA ORAON 3401011WL119371 RAVINDRA ORAON 00468 UBIN0563820 2052 2052 Processed 13/07/2023 3373339759 RAVINDRA ORAON ()
SubTotal 3078 3078
6 MANDAR JH-01-011-016-003/159
(SARWA) 		3401011000NRG20210120210740314 05/07/2023 MAJID ANSARI 3401011WL119371 MAJID ANSARI 00695 SBIN0RRVCGB 2052 2052 Processed 13/07/2023 3373339757 MAJID ANSARI ()
SubTotal 2052 2052
Total 11286 11286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_050723FTO_312095 State Bank of India SBIN0006304 TANGERBANSLI 6156
2 MANDAR JH3401011016_050723FTO_312095 Union Bank of India UBIN0563820 MANDAR 3078
3 MANDAR JH3401011016_050723FTO_312095 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2052

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