Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:31:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_040823FTO_409982
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-01-011-002-001/292
(BARGARI) 		3401011000NRG24280720230793029 04/08/2023 Pramod Gope 3401011WL044332 Pramod Gope 00078 CNRB0004904 1368 1368 Processed 20/09/2023 5774341905 Pramod Gope ()
2 MANDAR JH-01-011-002-001/495
(BARGARI) 		3401011000NRG24280720230793033 04/08/2023 Habul ansari 3401011WL044332 Habul ansari 00078 CNRB0004904 1368 1368 Processed 20/09/2023 5774341902 Habul ansari ()
3 MANDAR JH-01-011-002-004/18
(BARGARI) 		3401011000NRG24040820230836643 04/08/2023 Chandradeo Oraon 3401011WL046941 Chandradeo Oraon 00078 CNRB0004904 1368 1368 Processed 20/09/2023 5774341906 Chandradeo Oraon ()
4 MANDAR JH-01-011-002-004/18
(BARGARI) 		3401011000NRG24280720230787555 04/08/2023 Chandradeo Oraon 3401011WL043982 Chandradeo Oraon 00078 CNRB0004904 2736 2736 Processed 20/09/2023 5774341907 Chandradeo Oraon ()
5 MANDAR JH-01-011-002-004/188
(BARGARI) 		3401011000NRG24280720230787558 04/08/2023 Amresh Gop 3401011WL043982 Amresh Gop 00078 CNRB0004904 2736 2736 Processed 20/09/2023 5774341904 Amresh Gop ()
6 MANDAR JH-01-011-002-004/188
(BARGARI) 		3401011002NRG24040820230837476 04/08/2023 Amresh Gop 3401011002WL047001 Amresh Gop 00078 CNRB0004904 1368 1368 Processed 20/09/2023 5774341903 Amresh Gop ()
SubTotal 10944 10944
7 MANDAR JH-01-011-002-001/132
(BARGARI) 		3401011000NRG24280720230793026 04/08/2023 Lagnu Gope 3401011WL044332 Lagnu Gope 00176 IDIB000B873 1368 1368 Processed 20/09/2023 5774341911 Lagnu Gope ()
8 MANDAR JH-01-011-002-001/289
(BARGARI) 		3401011000NRG24280720230793028 04/08/2023 Buda Oraon 3401011WL044332 Buda Oraon 00176 IDIB000B873 1368 1368 Processed 20/09/2023 5774341908 Buda Oraon ()
9 MANDAR JH-01-011-002-001/380
(BARGARI) 		3401011000NRG24280720230793032 04/08/2023 RAJESH ORAON 3401011WL044332 RAJESH ORAON 00176 IDIB000B873 1368 1368 Processed 20/09/2023 5774341912 RAJESH ORAON ()
10 MANDAR JH-01-011-002-003/20
(BARGARI) 		3401011000NRG24040820230836564 04/08/2023 Ajay Kachhap 3401011WL046935 Ajay Kachhap 00176 IDIB000B873 1368 1368 Processed 20/09/2023 5774341909 Ajay Kachhap ()
11 MANDAR JH-01-011-002-003/55
(BARGARI) 		3401011000NRG24280720230787553 04/08/2023 MANOJ ORAON 3401011WL043982 MANOJ ORAON 00176 IDIB000B873 2736 2736 Processed 20/09/2023 5774341913 MANOJ ORAON ()
12 MANDAR JH-01-011-002-003/76
(BARGARI) 		3401011000NRG24040820230836568 04/08/2023 Bandhan Kachhap 3401011WL046935 Bandhan Kachhap 00176 IDIB000B873 1368 1368 Processed 20/09/2023 5774341910 Bandhan Kachhap ()
SubTotal 9576 9576
13 MANDAR JH-01-011-002-003/54
(BARGARI) 		3401011000NRG24040820230836567 04/08/2023 Manoj Oraon 3401011WL046935 Manoj Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774341916 Manoj Oraon ()
14 MANDAR JH-01-011-002-004/188
(BARGARI) 		3401011000NRG24280720230787557 04/08/2023 Indramani Devi 3401011WL043982 Indramani Devi 00695 SBIN0RRVCGB 2736 2736 Processed 20/09/2023 5774341915 Indramani Devi ()
15 MANDAR JH-01-011-002-004/188
(BARGARI) 		3401011002NRG24040820230837475 04/08/2023 Indramani Devi 3401011002WL047001 Indramani Devi 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774341914 Indramani Devi ()
SubTotal 5472 5472
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_040823FTO_409982 Canara Bank CNRB0004904 BARAMBE 10944
2 MANDAR JH3401011002_040823FTO_409982 Indian Bank IDIB000B873 Brahmbe 9576
3 MANDAR JH3401011002_040823FTO_409982 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 5472

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