Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:01:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_280423FTO_68128
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-01-011-016-003/36
(SARWA) 		3401011000NRG22060420231340034 28/04/2023 Ranjeet Lohra 3401011WL0133424 Ranjeet Lohra 00354 PUNB0040720 1350 1350 Processed 13/05/2023 1536170972 Ranjeet Lohra ()
SubTotal 1350 1350
2 MANDAR JH-01-011-016-001/119
(SARWA) 		3401011000NRG22090520221210754 28/04/2023 Munesha Khatoon 3401011WL0131298 Munesha Khatoon 00415 SBIN0006304 2700 2700 Processed 13/05/2023 1536170967 MRS MUNESHA KHATUN ()
3 MANDAR JH-01-011-016-001/119
(SARWA) 		3401011000NRG22090520221210755 28/04/2023 Munesha Khatoon 3401011WL0131298 Munesha Khatoon 00415 SBIN0006304 2700 2700 Processed 13/05/2023 1536170968 MRS MUNESHA KHATUN ()
4 MANDAR JH-01-011-016-001/258
(SARWA) 		3401011000NRG22171120221334156 28/04/2023 sugi kumari 3401011WL0132934 sugi kumari 00415 SBIN0006304 2700 2700 Processed 13/05/2023 1536170969 MRS SUGI KUMARI ()
5 MANDAR JH-01-011-016-001/258
(SARWA) 		3401011000NRG22171120221334157 28/04/2023 sugi kumari 3401011WL0132934 sugi kumari 00415 SBIN0006304 2700 2700 Processed 13/05/2023 1536170971 MRS SUGI KUMARI ()
6 MANDAR JH-01-011-016-001/31
(SARWA) 		3401011000NRG22281020221331290 28/04/2023 Khatoo Oraon 3401011WL0132877 Khatoo Oraon 00415 SBIN0006304 2700 2700 Processed 13/05/2023 1536170965 MR KHATU ORAON ()
7 MANDAR JH-01-011-016-003/153
(SARWA) 		3401011000NRG22041120221333248 28/04/2023 CHILO ORAIN 3401011WL0132896 CHILO ORAIN 00415 SBIN0006304 1350 1350 Processed 13/05/2023 1536170966 MISS SHILOBHAGATAIN NGOOF KAILASHORAON ()
8 MANDAR JH-01-011-016-003/211
(SARWA) 		3401011000NRG22090520221210756 28/04/2023 SHAFIDA KHATOON 3401011WL0131298 SHAFIDA KHATOON 00415 SBIN0006304 2700 2700 Processed 13/05/2023 1536170973 MRS SUFEDA KHATUNN ()
SubTotal 17550 17550
9 MANDAR JH-01-011-016-002/237
(SARWA) 		3401011000NRG22060420231340033 28/04/2023 RASIDA KHATUN 3401011WL0133424 RASIDA KHATUN 00415 SBIN0032679 2700 2700 Rejected 13/05/2023 1536170970 No Such Account
SubTotal 2700 2700
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_280423FTO_68128 Punjab National Bank PUNB0040720 Mandar 1350
2 MANDAR JH3401011016_280423FTO_68128 State Bank of India SBIN0006304 TANGERBANSLI 17550
3 MANDAR JH3401011016_280423FTO_68128 State Bank of India SBIN0032679 Burha Khukhraranchi 2700

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