Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:14:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_100623FTO_222372
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-01-011-016-004/336
(SARWA) 		3401011000NRG24100620230408835 10/06/2023 AMIR HASAN ANSARI 3401011WL022275 AMIR HASAN ANSARI 00176 IDIB000B873 2736 2736 Processed 14/06/2023 2543290778 AMIR HASAN ANSARI ()
SubTotal 2736 2736
2 MANDAR JH-01-011-016-002/16
(SARWA) 		3401011000NRG24080620230396639 10/06/2023 Sabnam Khatoon 3401011WL021600 Sabnam Khatoon 00415 SBIN0006304 2736 2736 Processed 14/06/2023 2543290780 MS SABNAM KHATOON ()
3 MANDAR JH-01-011-016-002/318
(SARWA) 		3401011000NRG24100620230408833 10/06/2023 Maimun khaton 3401011WL022275 Maimun khaton 00415 SBIN0006304 2736 2736 Processed 14/06/2023 2543290781 MRS MAIMUN KHATUN ()
4 MANDAR JH-01-011-016-002/403
(SARWA) 		3401011000NRG24100620230410290 10/06/2023 SHANKAR KUMAR OJHA 3401011WL022349 SHANKAR KUMAR OJHA 00415 SBIN0006304 2736 2736 Processed 14/06/2023 2543290779 MR SHANKAR OJHA ()
SubTotal 8208 8208
5 MANDAR JH-01-011-016-004/908
(SARWA) 		3401011000NRG24060620230381332 10/06/2023 AFSANA PRAWEEN 3401011WL020795 AFSANA PRAWEEN 00688 FINO0009002 2736 2736 Processed 14/06/2023 2543290777 AFSANA PRAWEEN ()
SubTotal 2736 2736
6 MANDAR JH-01-011-016-002/438
(SARWA) 		3401011000NRG24100620230410293 10/06/2023 fatma khatun 3401011WL022349 fatma khatun 00695 SBIN0RRVCGB 2736 2736 Processed 14/06/2023 2543290782 fatma khatun ()
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_100623FTO_222372 Indian Bank IDIB000B873 Brahmbe 2736
2 MANDAR JH3401011016_100623FTO_222372 State Bank of India SBIN0006304 TANGERBANSLI 8208
3 MANDAR JH3401011016_100623FTO_222372 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
4 MANDAR JH3401011016_100623FTO_222372 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 2736

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