Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:54:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_130423FTO_17195
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-01-011-018-003/915
(TANGARBASLI) 		3401011000NRG24Z110420230002838 13/04/2023 DHAGRU ORAON 3401011WL000192 DHAGRU ORAON 00165 IBKL0001751 162 162 Processed 14/04/2023 S61147984 DHAGRU ORAON ()
2 MANDAR JH-01-011-018-003/921
(TANGARBASLI) 		3401011000NRG24Z110420230002841 13/04/2023 AMDIYUSH TOPPO 3401011WL000192 AMDIYUSH TOPPO 00165 IBKL0001751 162 162 Processed 14/04/2023 S61147984 AMDIYUSH TOPPO ()
SubTotal 324 324
3 MANDAR JH-01-011-018-003/1068
(TANGARBASLI) 		3401011000NRG24Z110420230002938 13/04/2023 kotwar oraon 3401011WL000197 kotwar oraon 00415 SBIN0006304 162 162 Processed 14/04/2023 S61147984 kotwar oraon ()
4 MANDAR JH-01-011-018-003/1743
(TANGARBASLI) 		3401011000NRG24Z110420230002813 13/04/2023 Juhi Parween 3401011WL000192 Juhi Parween 00415 SBIN0006304 162 162 Processed 14/04/2023 S61147984 Juhi Parween ()
5 MANDAR JH-01-011-018-003/477
(TANGARBASLI) 		3401011000NRG24Z110420230002827 13/04/2023 Parwati Toppo 3401011WL000192 Parwati Toppo 00415 SBIN0006304 162 162 Processed 14/04/2023 S61147984 Parwati Toppo ()
6 MANDAR JH-01-011-018-003/813
(TANGARBASLI) 		3401011000NRG24Z110420230002946 13/04/2023 champa kumari 3401011WL000197 champa kumari 00415 SBIN0006304 162 162 Processed 14/04/2023 S61147984 champa kumari ()
7 MANDAR JH-01-011-018-003/984
(TANGARBASLI) 		3401011000NRG24Z110420230002843 13/04/2023 ANJALA TOPPO 3401011WL000192 ANJALA TOPPO 00415 SBIN0006304 162 162 Processed 14/04/2023 S61147984 ANJALA TOPPO ()
SubTotal 810 810
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_130423FTO_17195 IDBI Bank IBKL0001751 SAPAROM 324
2 MANDAR JH3401011018_130423FTO_17195 State Bank of India SBIN0006304 TANGERBANSLI 810

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