Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:10:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MALTI
Fto No. : JH3401011011_260823APB_FTO_482254
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-01-011-011-002/666
(MALTI) 		3401011000NRG24250820230956765 26/08/2023 julita tirkey 3401011WL054865 julita tirkey 00114 IBKL0063JCB 1140 1140 Processed 22/09/2023 5808720091 Julita Tirky JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1140 1140
2 MANDAR JH-01-011-011-001/442
(MALTI) 		3401011000NRG24250820230956757 26/08/2023 BUDHRAM ORAON 3401011WL054865 BUDHRAM ORAON 00114 IBKL0063RKC 2736 2736 Processed 22/09/2023 5808720080 BUDHRAM ORAON S/O-PUNNA ORAON PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-011-002/122
(MALTI) 		3401011000NRG24230820230945217 26/08/2023 Mundala Oraon 3401011WL054090 Mundala Oraon 00114 IBKL0063RKC 1368 1368 Processed 22/09/2023 5808720079 Mudala Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-011-002/141
(MALTI) 		3401011000NRG24230820230945218 26/08/2023 Agni Oraon 3401011WL054090 Agni Oraon 00114 IBKL0063RKC 1368 1368 Processed 22/09/2023 5808720098 Angani Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-011-002/142
(MALTI) 		3401011000NRG24230820230945219 26/08/2023 Sarita Toppo 3401011WL054090 Sarita Toppo 00114 IBKL0063RKC 1368 1368 Processed 22/09/2023 5808720083 Sarita Urayeen JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-011-002/169
(MALTI) 		3401011000NRG24230820230945220 26/08/2023 Lolina Tigga 3401011WL054090 Lolina Tigga 00114 IBKL0063RKC 1368 1368 Processed 22/09/2023 5808720085 Lavlina Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-011-002/194
(MALTI) 		3401011000NRG24230820230945221 26/08/2023 Maryanush Minj 3401011WL054090 Maryanush Minj 00114 IBKL0063RKC 1368 1368 Processed 22/09/2023 5808720099 Mariyanus Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-011-002/2
(MALTI) 		3401011000NRG24250820230956760 26/08/2023 Sushma Tigga 3401011WL054865 Sushma Tigga 00114 IBKL0063RKC 1140 1140 Processed 22/09/2023 5808720084 Sushma Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-011-002/242
(MALTI) 		3401011000NRG24230820230945222 26/08/2023 Bhosha Oraon 3401011WL054090 Bhosha Oraon 00114 IBKL0063RKC 1368 1368 Processed 22/09/2023 5808720096 Bhosa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-011-002/257
(MALTI) 		3401011000NRG24230820230945223 26/08/2023 Helariyash Kujur 3401011WL054090 Helariyash Kujur 00114 IBKL0063RKC 1368 1368 Processed 22/09/2023 5808720081 Hilariyus Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-011-002/268
(MALTI) 		3401011000NRG24250820230956761 26/08/2023 Agustin Tigga 3401011WL054865 Agustin Tigga 00114 IBKL0063RKC 1140 1140 Processed 22/09/2023 5808720086 Agustin Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-011-002/268
(MALTI) 		3401011000NRG24250820230956762 26/08/2023 Usah Tirki 3401011WL054865 Usah Tirki 00114 IBKL0063RKC 1140 1140 Processed 22/09/2023 5808720090 Usha Tirki JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-011-002/283
(MALTI) 		3401011000NRG24230820230945225 26/08/2023 Sumri Orain 3401011WL054090 Sumri Orain 00114 IBKL0063RKC 1368 1368 Processed 22/09/2023 5808720082 Somari Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 MANDAR JH-01-011-011-002/285
(MALTI) 		3401011000NRG24230820230945226 26/08/2023 Jhirgi Orain 3401011WL054090 Jhirgi Orain 00114 IBKL0063RKC 1368 1368 Processed 22/09/2023 5808720097 Jhiragi Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 MANDAR JH-01-011-011-002/310
(MALTI) 		3401011000NRG24250820230956780 26/08/2023 Bindesvar Naik 3401011WL054866 Bindesvar Naik 00114 IBKL0063RKC 228 228 Processed 22/09/2023 5808720095 Binde Nayak JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 MANDAR JH-01-011-011-002/317
(MALTI) 		3401011000NRG24250820230956763 26/08/2023 Meri Minj 3401011WL054865 Meri Minj 00114 IBKL0063RKC 1140 1140 Processed 22/09/2023 5808720092 Mery Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 MANDAR JH-01-011-011-002/346
(MALTI) 		3401011000NRG24250820230956781 26/08/2023 Kalen Tigga 3401011WL054866 Kalen Tigga 00114 IBKL0063RKC 912 912 Processed 22/09/2023 5808720088 Kalen Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 MANDAR JH-01-011-011-002/515
(MALTI) 		3401011000NRG24230820230945227 26/08/2023 SHYAM SUNDAR SAHU 3401011WL054090 SHYAM SUNDAR SAHU 00114 IBKL0063RKC 1368 1368 Processed 22/09/2023 5808720100 Shyam Sundar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 MANDAR JH-01-011-011-002/53
(MALTI) 		3401011000NRG24250820230956782 26/08/2023 Kaleshwar Nayak 3401011WL054866 Kaleshwar Nayak 00114 IBKL0063RKC 912 912 Processed 22/09/2023 5808720078 Kaleshwar Naik JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 MANDAR JH-01-011-011-002/7
(MALTI) 		3401011000NRG24220820230930231 26/08/2023 Kalindra Sahu 3401011WL052961 Kalindra Sahu 00114 IBKL0063RKC 2736 2736 Processed 22/09/2023 5808720087 KALINDRA SAHU S/O SHANKAR SAHU BANK OF INDIA(508505)
21 MANDAR JH-01-011-011-002/755
(MALTI) 		3401011000NRG24250820230956766 26/08/2023 Roshan khachap 3401011WL054865 Roshan khachap 00114 IBKL0063RKC 1140 1140 Processed 22/09/2023 5808720093 Roshan Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 MANDAR JH-01-011-011-002/757
(MALTI) 		3401011000NRG24250820230956767 26/08/2023 lalit khachap 3401011WL054865 lalit khachap 00114 IBKL0063RKC 1140 1140 Processed 22/09/2023 5808720094 Lalit Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 28044 28044
23 MANDAR JH-01-011-008-002/1670
(KARGE) 		3401011000NRG24230820230943119 26/08/2023 Satyam Singh 3401011WL053925 Satyam Singh 00152 HDFC0001470 2736 2736 Processed 22/09/2023 5808720102 SATYAM SINGH HDFC BANK LTD(607152)
SubTotal 2736 2736
24 MANDAR JH-01-011-008-002/1420
(KARGE) 		3401011000NRG24230820230943118 26/08/2023 AYASHA KHATOON 3401011WL053925 AYASHA KHATOON 00415 SBIN0014339 2736 2736 Processed 22/09/2023 5808720101 MISS AYASHA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
25 MANDAR JH-01-011-011-001/22
(MALTI) 		3401011000NRG24230820230943120 26/08/2023 Pami Orain 3401011WL053925 Pami Orain 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808720104 PAMMI ORAIN UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-011-001/232
(MALTI) 		3401011000NRG24230820230943121 26/08/2023 Manju Orain 3401011WL053925 Manju Orain 00468 UBIN0563820 2736 2736 Processed 22/09/2023 5808720105 MANJO ORAIN WO RAGHU ORAON UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-011-001/744
(MALTI) 		3401011000NRG24250820230956779 26/08/2023 CHAMRA ORAON 3401011WL054866 CHAMRA ORAON 00468 UBIN0563820 912 912 Processed 22/09/2023 5808720106 CHAMRA ORAON UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-011-002/350
(MALTI) 		3401011000NRG24250820230956764 26/08/2023 Dahri Orain 3401011WL054865 Dahri Orain 00468 UBIN0563820 1140 1140 Processed 22/09/2023 5808720103 Dahery Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 6156 6156
29 MANDAR JH-01-011-011-002/270
(MALTI) 		3401011000NRG24230820230945224 26/08/2023 Siril kujur 3401011WL054090 Siril kujur 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808720089 Siril Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 42180 42180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_260823APB_FTO_482254 District Central Cooperative Bank IBKL0063JCB Ranchi 1140
2 MANDAR JH3401011011_260823APB_FTO_482254 District Central Cooperative Bank IBKL0063RKC MANDAR 28044
3 MANDAR JH3401011011_260823APB_FTO_482254 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 2736
4 MANDAR JH3401011011_260823APB_FTO_482254 State Bank of India SBIN0014339 MANDER 2736
5 MANDAR JH3401011011_260823APB_FTO_482254 Union Bank of India UBIN0563820 MANDAR 6156
6 MANDAR JH3401011011_260823APB_FTO_482254 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368

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