Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:10:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_040823FTO_410138
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-01-011-016-002/452
(SARWA) 		3401011000NRG24040820230838232 04/08/2023 SABETHUN KHATUN 3401011WL047065 SABETHUN KHATUN 00048 BKID0005905 1368 1368 Processed 20/09/2023 5774341895 SABETHUN KHATUN ()
SubTotal 1368 1368
2 MANDAR JH-01-011-016-002/315
(SARWA) 		3401011000NRG24040820230833941 04/08/2023 Subrati ansari 3401011WL046785 Subrati ansari 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774341897 MR SOBRATI ANSARI ()
3 MANDAR JH-01-011-016-002/419
(SARWA) 		3401011000NRG24040820230838229 04/08/2023 EMROJ ANSARI 3401011WL047065 EMROJ ANSARI 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774341899 MR EMROJ ANSARI ()
4 MANDAR JH-01-011-016-002/420
(SARWA) 		3401011000NRG24040820230838230 04/08/2023 AMANULLAH ANSARI 3401011WL047065 AMANULLAH ANSARI 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774341898 MR AMANULLA ANSARI ()
5 MANDAR JH-01-011-016-003/150
(SARWA) 		3401011000NRG24040820230839060 04/08/2023 KAMLA ORAIN 3401011WL047145 KAMLA ORAIN 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774341896 MRS KAMALA ORAIN ()
SubTotal 5472 5472
6 MANDAR JH-01-011-016-002/315
(SARWA) 		3401011000NRG24040820230833942 04/08/2023 Mustari kahaton 3401011WL046785 Mustari kahaton 00415 SBIN0014339 1368 1368 Processed 20/09/2023 5774341900 MRS MUSTRI KHATUN ()
SubTotal 1368 1368
7 MANDAR JH-01-011-016-002/376
(SARWA) 		3401011000NRG24040820230833946 04/08/2023 APHNAM ANSARI 3401011WL046785 APHNAM ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774341901 APHNAM ANSARI ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_040823FTO_410138 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011016_040823FTO_410138 State Bank of India SBIN0006304 TANGERBANSLI 5472
3 MANDAR JH3401011016_040823FTO_410138 State Bank of India SBIN0014339 MANDER 1368
4 MANDAR JH3401011016_040823FTO_410138 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368

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