Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:24:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011012_110723FTO_333510
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-01-011-012-001/608
(MANDAR) 		3401011000NRG24Z110720230662595 11/07/2023 Sundarmuni Orain 3401011WL036373 Sundarmuni Orain 00354 PUNB0040720 162 162 Processed 12/07/2023 S27578425 Sundarmuni Orain ()
SubTotal 162 162
2 MANDAR JH-01-011-012-002/25
(MANDAR) 		3401011000NRG24Z080720230633180 11/07/2023 Saru Oraon 3401011WL034616 Saru Oraon 00468 UBIN0563820 324 324 Processed 12/07/2023 S27578425 Saru Oraon ()
3 MANDAR JH-01-011-012-002/290
(MANDAR) 		3401011000NRG24Z080720230633183 11/07/2023 Jamila khatun 3401011WL034616 Jamila khatun 00468 UBIN0563820 324 324 Processed 12/07/2023 S27578425 Jamila khatun ()
4 MANDAR JH-01-011-012-002/946
(MANDAR) 		3401011000NRG24Z080720230633199 11/07/2023 LEYAKAT ANSARI 3401011WL034616 LEYAKAT ANSARI 00468 UBIN0563820 324 324 Processed 12/07/2023 S27578425 LEYAKAT ANSARI ()
5 MANDAR JH-01-011-012-002/993
(MANDAR) 		3401011000NRG24Z110720230662605 11/07/2023 NEHA GUPTA 3401011WL036373 NEHA GUPTA 00468 UBIN0563820 162 162 Processed 12/07/2023 S27578425 NEHA GUPTA ()
6 MANDAR JH-01-011-012-002/993
(MANDAR) 		3401011000NRG24Z110720230662604 11/07/2023 SATISH KUMAR GUPTA 3401011WL036373 SATISH KUMAR GUPTA 00468 UBIN0563820 162 162 Processed 12/07/2023 S27578425 SATISH KUMAR GUPTA ()
SubTotal 1296 1296
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_110723FTO_333510 Punjab National Bank PUNB0040720 Mandar 162
2 MANDAR JH3401011012_110723FTO_333510 Union Bank of India UBIN0563820 MANDAR 1296

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