Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:11:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_150623FTO_241053
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-01-011-018-001/899
(TANGARBASLI) 		3401011000NRG24Z150620230472402 15/06/2023 GENNA ORAON 3401011WL025823 GENNA ORAON 00176 IDIB000B873 324 324 Processed 16/06/2023 S34339606 GENNA ORAON ()
SubTotal 324 324
2 MANDAR JH-01-011-018-001/1209
(TANGARBASLI) 		3401011000NRG24Z150620230471906 15/06/2023 Sanjay Bhagat 3401011WL025799 Sanjay Bhagat 00354 PUNB0040720 324 324 Processed 16/06/2023 S34339606 Sanjay Bhagat ()
3 MANDAR JH-01-011-018-001/407
(TANGARBASLI) 		3401011000NRG24Z150620230471907 15/06/2023 SABINA PARWEEN 3401011WL025799 SABINA PARWEEN 00354 PUNB0040720 324 324 Processed 16/06/2023 S34339606 SABINA PARWEEN ()
4 MANDAR JH-01-011-018-001/614
(TANGARBASLI) 		3401011000NRG24Z150620230471940 15/06/2023 KUMARI URAIN 3401011WL025800 KUMARI URAIN 00354 PUNB0040720 324 324 Processed 16/06/2023 S34339606 KUMARI URAIN ()
5 MANDAR JH-01-011-018-001/704
(TANGARBASLI) 		3401011000NRG24Z150620230471912 15/06/2023 charwa oraon 3401011WL025799 charwa oraon 00354 PUNB0040720 324 324 Processed 16/06/2023 S34339606 charwa oraon ()
6 MANDAR JH-01-011-018-001/861
(TANGARBASLI) 		3401011000NRG24Z150620230471915 15/06/2023 BIRSI ORAIN 3401011WL025799 BIRSI ORAIN 00354 PUNB0040720 324 324 Processed 16/06/2023 S34339606 BIRSI ORAIN ()
7 MANDAR JH-01-011-018-001/900
(TANGARBASLI) 		3401011000NRG24Z150620230472403 15/06/2023 rekha devi 3401011WL025823 rekha devi 00354 PUNB0040720 324 324 Processed 16/06/2023 S34339606 rekha devi ()
SubTotal 1944 1944
8 MANDAR JH-01-011-018-001/1099
(TANGARBASLI) 		3401011000NRG24Z150620230472374 15/06/2023 suresh gope 3401011WL025823 suresh gope 00415 SBIN0006304 324 324 Processed 16/06/2023 S34339606 suresh gope ()
SubTotal 324 324
9 MANDAR JH-01-011-018-001/1183
(TANGARBASLI) 		3401011000NRG24Z150620230472375 15/06/2023 SURAJ ORAON 3401011WL025823 SURAJ ORAON 00688 FINO0009002 324 324 Processed 16/06/2023 S34339606 SURAJ ORAON ()
SubTotal 324 324
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 JH3401011018_150623FTO_241053 Indian Bank IDIB000B873 Brahmbe 324
2 MANDAR JH3401011018_150623FTO_241053 Punjab National Bank PUNB0040720 Mandar 1944
3 MANDAR JH3401011018_150623FTO_241053 State Bank of India SBIN0006304 TANGERBANSLI 324
4 MANDAR JH3401011018_150623FTO_241053 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

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