Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:45:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_231123FTO_767550
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-01-011-001-001/312
(BANJHILA) 		3401011000NRG24Z181120231393725 23/11/2023 Shiv Charan Oroan 3401011WL083014 Shiv Charan Oroan 00354 PUNB0040720 162 162 Processed 24/11/2023 S26236575 Shiv Charan Oroan ()
2 MANDAR JH-01-011-001-001/351
(BANJHILA) 		3401011000NRG24Z231120231403015 23/11/2023 Sahavir Mahli 3401011WL083764 Sahavir Mahli 00354 PUNB0040720 324 324 Processed 24/11/2023 S26236575 Sahavir Mahli ()
3 MANDAR JH-01-011-001-002/167
(BANJHILA) 		3401011000NRG24Z181120231393732 23/11/2023 Rahman Ansari 3401011WL083014 Rahman Ansari 00354 PUNB0040720 162 162 Processed 24/11/2023 S26236575 Rahman Ansari ()
4 MANDAR JH-01-011-001-002/879
(BANJHILA) 		3401011000NRG24Z181120231393753 23/11/2023 USHA KHALKHO 3401011WL083014 USHA KHALKHO 00354 PUNB0040720 162 162 Processed 24/11/2023 S26236575 USHA KHALKHO ()
SubTotal 810 810
5 MANDAR JH-01-011-001-001/1173
(BANJHILA) 		3401011000NRG24Z231120231403013 23/11/2023 Deepak Kumar Kindo 3401011WL083764 Deepak Kumar Kindo 00415 SBIN0014339 324 324 Processed 24/11/2023 S26236575 Deepak Kumar Kindo ()
SubTotal 324 324
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 JH3401011001_231123FTO_767550 Punjab National Bank PUNB0040720 Mandar 810
2 MANDAR JH3401011001_231123FTO_767550 State Bank of India SBIN0014339 MANDER 324

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