Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:59:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_070723APB_FTO_319559
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-01-011-007-001/436
(KANJIA) 		3401011000NRG24Z010720230586501 07/07/2023 Mohan Oraon 3401011WL031894 Mohan Oraon 00114 IBKL0063RKC 324 324 Processed 07/07/2023 S36885901 Mohan Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
2 MANDAR JH-01-011-007-001/247
(KANJIA) 		3401011000NRG24Z010720230586498 07/07/2023 Goynda Oraon 3401011WL031894 Goynda Oraon 00354 PUNB0040720 324 324 Processed 07/07/2023 S36885901 GOYANDA ORAON PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-007-001/307
(KANJIA) 		3401011000NRG24Z010720230586500 07/07/2023 Karma Oraon 3401011WL031894 Karma Oraon 00354 PUNB0040720 324 324 Processed 07/07/2023 S36885901 KARMA OROAN SO SUKRA ORAON UNION BANK OF INDIA(508500)
4 MANDAR JH-01-011-007-001/619
(KANJIA) 		3401011000NRG24Z010720230586504 07/07/2023 Sukra Khalkho 3401011WL031894 Sukra Khalkho 00354 PUNB0040720 324 324 Processed 07/07/2023 S36885901 SUKRA XALXO BANK OF INDIA(508505)
5 MANDAR JH-01-011-007-001/84
(KANJIA) 		3401011000NRG24Z010720230586510 07/07/2023 Lili Orain 3401011WL031894 Lili Orain 00354 PUNB0040720 324 324 Processed 07/07/2023 S36885901 LILI URAIN PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-007-001/857
(KANJIA) 		3401011000NRG24Z010720230586511 07/07/2023 TEMBA ORAON 3401011WL031894 TEMBA ORAON 00354 PUNB0040720 324 324 Processed 07/07/2023 S36885901 TEMBA ORAON UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-007-001/858
(KANJIA) 		3401011000NRG24Z010720230586512 07/07/2023 RANJIT KHALKHO 3401011WL031894 RANJIT KHALKHO 00354 PUNB0040720 324 324 Processed 07/07/2023 S36885901 RANJIT XALXO PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-007-001/860
(KANJIA) 		3401011000NRG24Z010720230586513 07/07/2023 SURESH KHALKHO 3401011WL031894 SURESH KHALKHO 00354 PUNB0040720 324 324 Processed 07/07/2023 S36885901 SURESH XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 2268 2268
9 MANDAR JH-01-011-007-001/264
(KANJIA) 		3401011000NRG24Z010720230586499 07/07/2023 Mansid Xalxo 3401011WL031894 Mansid Xalxo 00415 SBIN0014339 324 324 Processed 07/07/2023 S36885901 MR MANSID KHALKHO STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-007-001/621
(KANJIA) 		3401011000NRG24Z010720230586505 07/07/2023 Jaleshwar Oraon 3401011WL031894 Jaleshwar Oraon 00415 SBIN0014339 324 324 Processed 07/07/2023 S36885901 MR JALESHWAR ORAON STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-007-001/650
(KANJIA) 		3401011000NRG24Z010720230586509 07/07/2023 Prem Khalkho 3401011WL031894 Prem Khalkho 00415 SBIN0014339 324 324 Processed 07/07/2023 S36885901 MR PREM KHALKHO STATE BANK OF INDIA(508548)
SubTotal 972 972
12 MANDAR JH-01-011-007-001/521
(KANJIA) 		3401011000NRG24Z010720230586502 07/07/2023 JYOTI KHALKHO 3401011WL031894 JYOTI KHALKHO 00415 SBIN0031809 324 324 Processed 07/07/2023 S36885901 MRS JYOTI KHALKHO STATE BANK OF INDIA(508548)
SubTotal 324 324
13 MANDAR JH-01-011-007-001/597
(KANJIA) 		3401011000NRG24Z010720230586503 07/07/2023 ARVIND KHALKHO 3401011WL031894 ARVIND KHALKHO 00468 UBIN0563820 324 324 Processed 07/07/2023 S36885901 ARVIND XALXO BANK OF INDIA(508505)
14 MANDAR JH-01-011-007-001/626
(KANJIA) 		3401011000NRG24Z010720230586506 07/07/2023 Sukhdev Khalkho 3401011WL031894 Sukhdev Khalkho 00468 UBIN0563820 324 324 Processed 07/07/2023 S36885901 SUKHDEO KHALKHO S/O ETWA KHALKHO UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-007-001/641
(KANJIA) 		3401011000NRG24Z010720230586507 07/07/2023 Mariyam Goreti Ekka 3401011WL031894 Mariyam Goreti Ekka 00468 UBIN0563820 324 324 Processed 07/07/2023 S36885901 MARIYAM GORETI EKKA WO KHRISTOFAR KHALKH UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-007-001/647
(KANJIA) 		3401011000NRG24Z010720230586508 07/07/2023 Puna Oraon 3401011WL031894 Puna Oraon 00468 UBIN0563820 324 324 Processed 07/07/2023 S36885901 PUNA ORAON S/O SOMRA ORAON UNION BANK OF INDIA(508500)
SubTotal 1296 1296
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_070723APB_FTO_319559 District Central Cooperative Bank IBKL0063RKC MANDAR 324
2 MANDAR JH3401011007_070723APB_FTO_319559 Punjab National Bank PUNB0040720 Mandar 2268
3 MANDAR JH3401011007_070723APB_FTO_319559 State Bank of India SBIN0014339 MANDER 972
4 MANDAR JH3401011007_070723APB_FTO_319559 State Bank of India SBIN0031809 MANDAR 324
5 MANDAR JH3401011007_070723APB_FTO_319559 Union Bank of India UBIN0563820 MANDAR 1296

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