Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:12:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_140923APB_FTO_547595
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-01-011-003-002/169
(BISHAKHATANGA) 		3401011000NRG24Z080920231030407 14/09/2023 SUFOL EKKA 3401011WL059858 SUFOL EKKA 00354 PUNB0040720 162 162 Processed 15/09/2023 S34421672 SUFOL EKKA PUNJAB NATIONAL BANK(508568)
2 MANDAR JH-01-011-003-002/173
(BISHAKHATANGA) 		3401011000NRG24Z080920231030408 14/09/2023 UPMA EKKA 3401011WL059858 UPMA EKKA 00354 PUNB0040720 162 162 Processed 15/09/2023 S34421672 UPMA EKKA PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-003-002/189
(BISHAKHATANGA) 		3401011000NRG24Z080920231030409 14/09/2023 sunita ekka 3401011WL059858 sunita ekka 00354 PUNB0040720 162 162 Processed 15/09/2023 S34421672 SUNITA EKKA PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-003-002/196
(BISHAKHATANGA) 		3401011000NRG24Z080920231030410 14/09/2023 SALO EKKA 3401011WL059858 SALO EKKA 00354 PUNB0040720 162 162 Processed 15/09/2023 S34421672 SALO EKKA PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-003-002/197
(BISHAKHATANGA) 		3401011000NRG24Z080920231030411 14/09/2023 SUKRI EKKA 3401011WL059858 SUKRI EKKA 00354 PUNB0040720 162 162 Processed 15/09/2023 S34421672 SUKARI URAIN PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-003-002/94
(BISHAKHATANGA) 		3401011000NRG24Z080920231030417 14/09/2023 Barnabas Akke 3401011WL059858 Barnabas Akke 00354 PUNB0040720 162 162 Processed 15/09/2023 S34421672 BARNABAS EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
7 MANDAR JH-01-011-003-002/205
(BISHAKHATANGA) 		3401011000NRG24Z080920231030412 14/09/2023 ASIT EKKA 3401011WL059858 ASIT EKKA 00415 SBIN0006304 162 162 Processed 15/09/2023 S34421672 ASIT EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANDAR JH-01-011-003-002/206
(BISHAKHATANGA) 		3401011000NRG24Z080920231030413 14/09/2023 LALI MUNI DEVI 3401011WL059858 LALI MUNI DEVI 00415 SBIN0006304 162 162 Processed 15/09/2023 S34421672 MISS LALI MUNI DEVI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-003-002/234
(BISHAKHATANGA) 		3401011000NRG24Z080920231030415 14/09/2023 NANDKUNWAR MAHTO 3401011WL059858 NANDKUNWAR MAHTO 00415 SBIN0006304 162 162 Processed 15/09/2023 S34421672 MR NANDKUNWAR MAHTO STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-002/25
(BISHAKHATANGA) 		3401011000NRG24Z080920231030416 14/09/2023 Helen Ekka 3401011WL059858 Helen Ekka 00415 SBIN0006304 162 162 Processed 15/09/2023 S34421672 HELEN EKKA,SR JULIE XAXA INDIAN OVERSEAS BANK(508541)
11 MANDAR JH-01-011-003-002/98
(BISHAKHATANGA) 		3401011000NRG24Z080920231030418 14/09/2023 Bandhani Orain 3401011WL059858 Bandhani Orain 00415 SBIN0006304 162 162 Processed 15/09/2023 S34421672 BANDHANI TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDAR JH-01-011-003-003/184
(BISHAKHATANGA) 		3401011000NRG24Z080920231030419 14/09/2023 Majidan Khatun 3401011WL059858 Majidan Khatun 00415 SBIN0006304 162 162 Processed 15/09/2023 S34421672 Majidan Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-003-003/43
(BISHAKHATANGA) 		3401011000NRG24Z080920231030420 14/09/2023 Jakir Ansari 3401011WL059858 Jakir Ansari 00415 SBIN0006304 162 162 Processed 15/09/2023 S34421672 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-003-003/521
(BISHAKHATANGA) 		3401011000NRG24Z080920231030421 14/09/2023 rabina 3401011WL059858 rabina 00415 SBIN0006304 162 162 Processed 15/09/2023 S34421672 MRS RABINA KHATUN STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-003/539
(BISHAKHATANGA) 		3401011000NRG24Z080920231030422 14/09/2023 MAKBUL ANSARI 3401011WL059858 MAKBUL ANSARI 00415 SBIN0006304 162 162 Processed 15/09/2023 S34421672 MAKBUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDAR JH-01-011-003-004/21
(BISHAKHATANGA) 		3401011000NRG24Z080920231030423 14/09/2023 Hajrath Ansari 3401011WL059858 Hajrath Ansari 00415 SBIN0006304 162 162 Processed 15/09/2023 S34421672 MR HAJARAT ANSARI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_140923APB_FTO_547595 Punjab National Bank PUNB0040720 Mandar 972
2 MANDAR JH3401011003_140923APB_FTO_547595 State Bank of India SBIN0006304 TANGERBANSLI 1620

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