Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:19:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_150423FTO_20528
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-01-011-018-001/1069
(TANGARBASLI) 		3401011000NRG24Z140420230023658 15/04/2023 sarawari khatoon 3401011WL001296 sarawari khatoon 00354 PUNB0040720 324 324 Processed 18/04/2023 S33055865 sarawari khatoon ()
2 MANDAR JH-01-011-018-001/1125
(TANGARBASLI) 		3401011000NRG24Z140420230023489 15/04/2023 RAHUL GOPE 3401011WL001294 RAHUL GOPE 00354 PUNB0040720 324 324 Processed 18/04/2023 S33055865 RAHUL GOPE ()
3 MANDAR JH-01-011-018-001/532
(TANGARBASLI) 		3401011000NRG24Z140420230023606 15/04/2023 masi toppo 3401011WL001295 masi toppo 00354 PUNB0040720 324 324 Processed 18/04/2023 S33055865 masi toppo ()
4 MANDAR JH-01-011-018-001/558
(TANGARBASLI) 		3401011000NRG24Z140420230023608 15/04/2023 rajkumar toppo 3401011WL001295 rajkumar toppo 00354 PUNB0040720 324 324 Processed 18/04/2023 S33055865 rajkumar toppo ()
5 MANDAR JH-01-011-018-001/655
(TANGARBASLI) 		3401011000NRG24Z140420230023610 15/04/2023 jahir ansari 3401011WL001295 jahir ansari 00354 PUNB0040720 324 324 Processed 18/04/2023 S33055865 jahir ansari ()
6 MANDAR JH-01-011-018-001/708
(TANGARBASLI) 		3401011000NRG24Z140420230023673 15/04/2023 Rajima khatoon 3401011WL001296 Rajima khatoon 00354 PUNB0040720 324 324 Processed 18/04/2023 S33055865 Rajima khatoon ()
7 MANDAR JH-01-011-018-001/721
(TANGARBASLI) 		3401011000NRG24Z140420230023675 15/04/2023 Abid Ansari 3401011WL001296 Abid Ansari 00354 PUNB0040720 324 324 Processed 18/04/2023 S33055865 Abid Ansari ()
8 MANDAR JH-01-011-018-001/881
(TANGARBASLI) 		3401011000NRG24Z140420230023538 15/04/2023 MUNESHA KHATOON 3401011WL001294 MUNESHA KHATOON 00354 PUNB0040720 324 324 Processed 18/04/2023 S33055865 MUNESHA KHATOON ()
9 MANDAR JH-01-011-018-001/884
(TANGARBASLI) 		3401011000NRG24Z140420230023618 15/04/2023 SERAJ ANSARI 3401011WL001295 SERAJ ANSARI 00354 PUNB0040720 324 324 Processed 18/04/2023 S33055865 SERAJ ANSARI ()
10 MANDAR JH-01-011-018-001/889
(TANGARBASLI) 		3401011000NRG24Z140420230023540 15/04/2023 PARMESAWAR ORAON 3401011WL001294 PARMESAWAR ORAON 00354 PUNB0040720 324 324 Processed 18/04/2023 S33055865 PARMESAWAR ORAON ()
11 MANDAR JH-01-011-018-001/900
(TANGARBASLI) 		3401011000NRG24Z140420230023681 15/04/2023 rekha devi 3401011WL001296 rekha devi 00354 PUNB0040720 324 324 Processed 18/04/2023 S33055865 rekha devi ()
12 MANDAR JH-01-011-018-001/919
(TANGARBASLI) 		3401011000NRG24Z140420230023621 15/04/2023 SUNITA TOPPO 3401011WL001295 SUNITA TOPPO 00354 PUNB0040720 324 324 Processed 18/04/2023 S33055865 SUNITA TOPPO ()
13 MANDAR JH-01-011-018-001/920
(TANGARBASLI) 		3401011000NRG24Z140420230023622 15/04/2023 SIRIYA ORAIN 3401011WL001295 SIRIYA ORAIN 00354 PUNB0040720 324 324 Processed 18/04/2023 S33055865 SIRIYA ORAIN ()
14 MANDAR JH-01-011-018-001/923
(TANGARBASLI) 		3401011000NRG24Z140420230023623 15/04/2023 PREM TOPPO 3401011WL001295 PREM TOPPO 00354 PUNB0040720 324 324 Processed 18/04/2023 S33055865 PREM TOPPO ()
SubTotal 4536 4536
15 MANDAR JH-01-011-018-001/1099
(TANGARBASLI) 		3401011000NRG24Z140420230023660 15/04/2023 suresh gope 3401011WL001296 suresh gope 00415 SBIN0006304 324 324 Processed 18/04/2023 S33055865 suresh gope ()
16 MANDAR JH-01-011-018-001/585
(TANGARBASLI) 		3401011000NRG24Z140420230023672 15/04/2023 irshad ansari 3401011WL001296 irshad ansari 00415 SBIN0006304 324 324 Processed 18/04/2023 S33055865 irshad ansari ()
SubTotal 648 648
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_150423FTO_20528 Punjab National Bank PUNB0040720 Mandar 4536
2 MANDAR JH3401011018_150423FTO_20528 State Bank of India SBIN0006304 TANGERBANSLI 648

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