Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011005_210423APB_FTO_43313
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-01-011-005-002/118
(JHINJHRI) 		3401011000NRG24Z200420230061569 21/04/2023 Manga Tirki 3401011WL003269 Manga Tirki 00468 UBIN0535877 324 324 Processed 24/04/2023 S45104080 MANGU TIRKEY SO MANGRA TIRKEY UNION BANK OF INDIA(508500)
2 MANDAR JH-01-011-005-002/97
(JHINJHRI) 		3401011000NRG24Z200420230061570 21/04/2023 Birsa Tirki 3401011WL003269 Birsa Tirki 00468 UBIN0535877 324 324 Processed 24/04/2023 S45104080 BIRSA TIRKEY SO CHAMA TIRKEY UNION BANK OF INDIA(508500)
3 MANDAR JH-01-011-005-003/106
(JHINJHRI) 		3401011000NRG24Z200420230061571 21/04/2023 Jhariya Tirki 3401011WL003269 Jhariya Tirki 00468 UBIN0535877 324 324 Processed 24/04/2023 S45104080 JHARIYA TIRKEY SO LT BODA TIRKEY UNION BANK OF INDIA(508500)
4 MANDAR JH-01-011-005-003/116
(JHINJHRI) 		3401011000NRG24Z200420230061572 21/04/2023 Sarju Kewat 3401011WL003269 Sarju Kewat 00468 UBIN0535877 324 324 Processed 24/04/2023 S45104080 SARJU KEVAT RAJMOHAN ORAON UNION BANK OF INDIA(508500)
5 MANDAR JH-01-011-005-003/2
(JHINJHRI) 		3401011000NRG24Z200420230061574 21/04/2023 Rameshwar Kewat 3401011WL003269 Rameshwar Kewat 00468 UBIN0535877 324 324 Processed 24/04/2023 S45104080 RAMESHWAR KEVAT UNION BANK OF INDIA(508500)
SubTotal 1620 1620
6 MANDAR JH-01-011-005-003/143
(JHINJHRI) 		3401011000NRG24Z200420230061573 21/04/2023 Payari Lakra 3401011WL003269 Payari Lakra 00468 UBIN0563820 324 324 Processed 24/04/2023 S45104080 PYARI LAKRA W/O LACHHU LAKRA UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011005_210423APB_FTO_43313 Union Bank of India UBIN0535877 ITKI 1620
2 MANDAR JH3401011005_210423APB_FTO_43313 Union Bank of India UBIN0563820 MANDAR 324

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