Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:26:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_170423FTO_27767
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-01-011-013-005/230
(MANDRO) 		3401011000NRG24Z170420230035650 17/04/2023 SARITA ORAON 3401011WL002012 SARITA ORAON 00048 BKID0005905 324 324 Processed 19/04/2023 S48731954 SARITA ORAON ()
2 MANDAR JH-01-011-013-005/26
(MANDRO) 		3401011000NRG24Z170420230035652 17/04/2023 maimum khatun 3401011WL002012 maimum khatun 00048 BKID0005905 324 324 Processed 19/04/2023 S48731954 maimum khatun ()
3 MANDAR JH-01-011-013-008/377
(MANDRO) 		3401011000NRG24Z170420230035027 17/04/2023 Gulapsa parven 3401011WL001989 Gulapsa parven 00048 BKID0005905 324 324 Processed 19/04/2023 S48731954 Gulapsa parven ()
4 MANDAR JH-01-011-013-008/494
(MANDRO) 		3401011000NRG24Z170420230035032 17/04/2023 Khalid ansari 3401011WL001989 Khalid ansari 00048 BKID0005905 324 324 Processed 19/04/2023 S48731954 Khalid ansari ()
5 MANDAR JH-01-011-013-008/615
(MANDRO) 		3401011000NRG24Z170420230035040 17/04/2023 NIKHAT PARVEEN 3401011WL001989 NIKHAT PARVEEN 00048 BKID0005905 324 324 Processed 19/04/2023 S48731954 NIKHAT PARVEEN ()
6 MANDAR JH-01-011-013-008/616
(MANDRO) 		3401011000NRG24Z170420230035081 17/04/2023 SAHIDA KHATUN 3401011WL001990 SAHIDA KHATUN 00048 BKID0005905 324 324 Processed 19/04/2023 S48731954 SAHIDA KHATUN ()
SubTotal 1944 1944
7 MANDAR JH-01-011-013-005/165
(MANDRO) 		3401011000NRG24Z170420230035646 17/04/2023 PANKAJ KUMAR SAHI 3401011WL002012 PANKAJ KUMAR SAHI 00415 SBIN0006304 324 324 Processed 19/04/2023 S48731954 PANKAJ KUMAR SAHI ()
8 MANDAR JH-01-011-013-008/401
(MANDRO) 		3401011000NRG24Z170420230035533 17/04/2023 Sirwar Ansari 3401011WL002009 Sirwar Ansari 00415 SBIN0006304 324 324 Processed 19/04/2023 S48731954 Sirwar Ansari ()
9 MANDAR JH-01-011-013-008/522
(MANDRO) 		3401011000NRG24Z170420230035541 17/04/2023 Tiraga oraon 3401011WL002009 Tiraga oraon 00415 SBIN0006304 324 324 Processed 19/04/2023 S48731954 Tiraga oraon ()
SubTotal 972 972
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_170423FTO_27767 BANK OF INDIA BKID0005905 MANDER 1944
2 MANDAR JH3401011013_170423FTO_27767 State Bank of India SBIN0006304 TANGERBANSLI 972

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