Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:04:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_281223FTO_857814
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-01-011-015-001/1443
(NAGRA) 		3401011000NRG24Z261220231512825 28/12/2023 Pratima Kujur 3401011WL091029 Pratima Kujur 00048 BKID0005905 162 162 Processed 29/12/2023 S72903912 Pratima Kujur ()
SubTotal 162 162
2 MANDAR JH-01-011-015-001/1704
(NAGRA) 		3401011000NRG24Z281220231519476 28/12/2023 Zumeran Khatun 3401011WL091361 Zumeran Khatun 00176 IDIB000B873 162 162 Processed 29/12/2023 S72903912 Zumeran Khatun ()
3 MANDAR JH-01-011-015-001/1705
(NAGRA) 		3401011000NRG24Z281220231519477 28/12/2023 Rijvana Parween 3401011WL091361 Rijvana Parween 00176 IDIB000B873 162 162 Processed 29/12/2023 S72903912 Rijvana Parween ()
4 MANDAR JH-01-011-015-002/735
(NAGRA) 		3401011000NRG24Z281220231519521 28/12/2023 Hafij Ansari 3401011WL091361 Hafij Ansari 00176 IDIB000B873 162 162 Processed 29/12/2023 S72903912 Hafij Ansari ()
SubTotal 486 486
5 MANDAR JH-01-011-015-001/1698
(NAGRA) 		3401011000NRG24Z281220231519473 28/12/2023 Farida Jalal 3401011WL091361 Farida Jalal 00354 PUNB0040720 162 162 Processed 29/12/2023 S72903912 Farida Jalal ()
6 MANDAR JH-01-011-015-001/965
(NAGRA) 		3401011000NRG24Z281220231519491 28/12/2023 Jeba Parween 3401011WL091361 Jeba Parween 00354 PUNB0040720 162 162 Processed 29/12/2023 S72903912 Jeba Parween ()
SubTotal 324 324
7 MANDAR JH-01-011-015-001/1701
(NAGRA) 		3401011000NRG24Z281220231519474 28/12/2023 Tanzim Khan 3401011WL091361 Tanzim Khan 00468 UBIN0563820 162 162 Processed 29/12/2023 S72903912 Tanzim Khan ()
SubTotal 162 162
8 MANDAR JH-01-011-015-001/1697
(NAGRA) 		3401011000NRG24Z281220231519472 28/12/2023 Md Mozasam 3401011WL091361 Md Mozasam 00691 IPOS0000001 162 162 Processed 29/12/2023 S72903912 Md Mozasam ()
9 MANDAR JH-01-011-015-001/1702
(NAGRA) 		3401011000NRG24Z281220231519475 28/12/2023 Muskan Praveen 3401011WL091361 Muskan Praveen 00691 IPOS0000001 162 162 Processed 29/12/2023 S72903912 Muskan Praveen ()
10 MANDAR JH-01-011-015-001/1706
(NAGRA) 		3401011000NRG24Z281220231519478 28/12/2023 Muskan 3401011WL091361 Muskan 00691 IPOS0000001 162 162 Processed 29/12/2023 S72903912 Muskan ()
11 MANDAR JH-01-011-015-001/1709
(NAGRA) 		3401011000NRG24Z281220231519480 28/12/2023 Rubee Khatun 3401011WL091361 Rubee Khatun 00691 IPOS0000001 162 162 Processed 29/12/2023 S72903912 Rubee Khatun ()
12 MANDAR JH-01-011-015-001/1713
(NAGRA) 		3401011000NRG24Z281220231519481 28/12/2023 Islam Khan 3401011WL091361 Islam Khan 00691 IPOS0000001 162 162 Processed 29/12/2023 S72903912 Islam Khan ()
SubTotal 810 810
13 MANDAR JH-01-011-015-001/1708
(NAGRA) 		3401011000NRG24Z281220231519479 28/12/2023 Hamida Bibi 3401011WL091361 Hamida Bibi 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S72903912 Hamida Bibi ()
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_281223FTO_857814 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011015_281223FTO_857814 Indian Bank IDIB000B873 Brahmbe 486
3 MANDAR JH3401011015_281223FTO_857814 Punjab National Bank PUNB0040720 Mandar 324
4 MANDAR JH3401011015_281223FTO_857814 Union Bank of India UBIN0563820 MANDAR 162
5 MANDAR JH3401011015_281223FTO_857814 India Post Payments Bank IPOS0000001 RANCHI 810
6 MANDAR JH3401011015_281223FTO_857814 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

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