Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:42:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_120523FTO_119401
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-01-011-018-001/449
(TANGARBASLI) 		3401011000NRG24Z120520230193887 12/05/2023 Slauddin Ansari 3401011WL010303 Slauddin Ansari 00354 PUNB0040720 324 324 Processed 14/05/2023 S20919092 Slauddin Ansari ()
2 MANDAR JH-01-011-018-001/740
(TANGARBASLI) 		3401011000NRG24Z120520230193891 12/05/2023 jatru oraon 3401011WL010303 jatru oraon 00354 PUNB0040720 324 324 Processed 14/05/2023 S20919092 jatru oraon ()
3 MANDAR JH-01-011-018-001/748
(TANGARBASLI) 		3401011000NRG24Z120520230193892 12/05/2023 SOBHA KUMARI 3401011WL010303 SOBHA KUMARI 00354 PUNB0040720 324 324 Processed 14/05/2023 S20919092 SOBHA KUMARI ()
4 MANDAR JH-01-011-018-001/889
(TANGARBASLI) 		3401011000NRG24Z120520230192858 12/05/2023 PARMESAWAR ORAON 3401011WL010220 PARMESAWAR ORAON 00354 PUNB0040720 324 324 Processed 14/05/2023 S20919092 PARMESAWAR ORAON ()
5 MANDAR JH-01-011-018-001/900
(TANGARBASLI) 		3401011000NRG24Z120520230192976 12/05/2023 rekha devi 3401011WL010221 rekha devi 00354 PUNB0040720 324 324 Processed 14/05/2023 S20919092 rekha devi ()
6 MANDAR JH-01-011-018-002/1161
(TANGARBASLI) 		3401011000NRG24Z120520230193006 12/05/2023 BANDHNA TOPPO 3401011WL010223 BANDHNA TOPPO 00354 PUNB0040720 324 324 Processed 14/05/2023 S20919092 BANDHNA TOPPO ()
7 MANDAR JH-01-011-018-002/973
(TANGARBASLI) 		3401011000NRG24Z120520230193013 12/05/2023 livans oraon 3401011WL010223 livans oraon 00354 PUNB0040720 324 324 Processed 14/05/2023 S20919092 livans oraon ()
SubTotal 2268 2268
8 MANDAR JH-01-011-018-001/1099
(TANGARBASLI) 		3401011000NRG24Z120520230192929 12/05/2023 suresh gope 3401011WL010221 suresh gope 00415 SBIN0006304 324 324 Processed 14/05/2023 S20919092 suresh gope ()
9 MANDAR JH-01-011-018-001/585
(TANGARBASLI) 		3401011000NRG24Z120520230192962 12/05/2023 irshad ansari 3401011WL010221 irshad ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S20919092 irshad ansari ()
10 MANDAR JH-01-011-018-002/1163
(TANGARBASLI) 		3401011000NRG24Z120520230193007 12/05/2023 PUSHPA TOPPO 3401011WL010223 PUSHPA TOPPO 00415 SBIN0006304 324 324 Processed 14/05/2023 S20919092 PUSHPA TOPPO ()
SubTotal 972 972
11 MANDAR JH-01-011-018-001/1160
(TANGARBASLI) 		3401011000NRG24Z120520230193878 12/05/2023 Samrun Khatoon 3401011WL010303 Samrun Khatoon 00468 UBIN0563820 324 324 Processed 14/05/2023 S20919092 Samrun Khatoon ()
SubTotal 324 324
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_120523FTO_119401 Punjab National Bank PUNB0040720 Mandar 2268
2 MANDAR JH3401011018_120523FTO_119401 State Bank of India SBIN0006304 TANGERBANSLI 972
3 MANDAR JH3401011018_120523FTO_119401 Union Bank of India UBIN0563820 MANDAR 324

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