Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:48:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MALTI
Fto No. : JH3401011011_260823FTO_482247
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-01-011-008-002/1420
(KARGE) 		3401011000NRG24230820230943117 26/08/2023 SATAR ANSARI 3401011WL053925 SATAR ANSARI 00176 IDIB000B873 2736 2736 Processed 22/09/2023 5812845590 SATAR ANSARI ()
SubTotal 2736 2736
2 MANDAR JH-01-011-011-002/1006
(MALTI) 		3401011000NRG24220820230930230 26/08/2023 Vibha Rani 3401011WL052961 Vibha Rani 00354 PUNB0040720 2736 2736 Processed 22/09/2023 5812845591 Vibha Rani ()
SubTotal 2736 2736
3 MANDAR JH-01-011-011-002/1005
(MALTI) 		3401011000NRG24250820230956759 26/08/2023 Breez Ekka 3401011WL054865 Breez Ekka 00468 UBIN0563820 1140 1140 Processed 22/09/2023 5812845592 Breez Ekka ()
4 MANDAR JH-01-011-011-002/1005
(MALTI) 		3401011000NRG24250820230956758 26/08/2023 Sandya Bara 3401011WL054865 Sandya Bara 00468 UBIN0563820 1140 1140 Processed 22/09/2023 5812845593 Sandya Bara ()
SubTotal 2280 2280
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_260823FTO_482247 Indian Bank IDIB000B873 Brahmbe 2736
2 MANDAR JH3401011011_260823FTO_482247 Punjab National Bank PUNB0040720 Mandar 2736
3 MANDAR JH3401011011_260823FTO_482247 Union Bank of India UBIN0563820 MANDAR 2280

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