Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:14:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011010_131023FTO_646094
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-01-011-010-006/180
(MAHUAJARI) 		3401011000NRG24101020231205001 13/10/2023 badut ansari 3401011WL071002 badut ansari 00048 BKID0005905 1368 1368 Processed 11/11/2023 7369490930 badut ansari ()
SubTotal 1368 1368
2 MANDAR JH-01-011-010-006/123
(MAHUAJARI) 		3401011000NRG24101020231205000 13/10/2023 Akram Ansari 3401011WL071002 Akram Ansari 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7369490931 Akram Ansari ()
SubTotal 1368 1368
3 MANDAR JH-01-011-010-006/197
(MAHUAJARI) 		3401011000NRG24101020231205005 13/10/2023 Tabasum Khatun 3401011WL071002 Tabasum Khatun 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7369490932 MS TABASSUM KHATUN ()
4 MANDAR JH-01-011-010-006/323
(MAHUAJARI) 		3401011000NRG24101020231205008 13/10/2023 SAMSUL ANSARI 3401011WL071002 SAMSUL ANSARI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7369490929 MR SAMSUL ANSARI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011010_131023FTO_646094 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011010_131023FTO_646094 Punjab National Bank PUNB0040720 Mandar 1368
3 MANDAR JH3401011010_131023FTO_646094 State Bank of India SBIN0006304 TANGERBANSLI 2736

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