Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:29:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_280623APB_FTO_290824
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-01-011-003-001/104
(BISHAKHATANGA) 		3401011000NRG24Z270620230561438 28/06/2023 Falora Toppo 3401011WL030552 Falora Toppo 00415 SBIN0006304 324 324 Processed 29/06/2023 S69508230 MRS FOLORA TOPPO STATE BANK OF INDIA(508548)
2 MANDAR JH-01-011-003-001/104
(BISHAKHATANGA) 		3401011000NRG24Z270620230561437 28/06/2023 Paskal Toppo 3401011WL030552 Paskal Toppo 00415 SBIN0006304 324 324 Processed 29/06/2023 S69508230 MR PASKAL TOPPO STATE BANK OF INDIA(508548)
3 MANDAR JH-01-011-003-001/113
(BISHAKHATANGA) 		3401011000NRG24Z270620230561439 28/06/2023 Imil Toppo 3401011WL030552 Imil Toppo 00415 SBIN0006304 324 324 Processed 29/06/2023 S69508230 MR EMIL TOPPO STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-003-001/157
(BISHAKHATANGA) 		3401011000NRG24Z270620230561440 28/06/2023 Kalicharan Ram 3401011WL030552 Kalicharan Ram 00415 SBIN0006304 324 324 Processed 29/06/2023 S69508230 MR KALICHARAN RAM STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-003-001/159
(BISHAKHATANGA) 		3401011000NRG24Z270620230561442 28/06/2023 Anupa Devi 3401011WL030552 Anupa Devi 00415 SBIN0006304 324 324 Processed 29/06/2023 S69508230 ANUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDAR JH-01-011-003-001/159
(BISHAKHATANGA) 		3401011000NRG24Z270620230561441 28/06/2023 Ramesh Mahto 3401011WL030552 Ramesh Mahto 00415 SBIN0006304 324 324 Processed 29/06/2023 S69508230 MRS RAMESH MAHTO STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-003-001/170
(BISHAKHATANGA) 		3401011000NRG24Z270620230561443 28/06/2023 Dilip Shinh 3401011WL030552 Dilip Shinh 00415 SBIN0006304 324 324 Processed 29/06/2023 S69508230 MR DILIP SINGH STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-003-001/173
(BISHAKHATANGA) 		3401011000NRG24Z270620230561444 28/06/2023 Rojid Ansarii 3401011WL030552 Rojid Ansarii 00415 SBIN0006304 324 324 Processed 29/06/2023 S69508230 ROJID ANSARI CANARA BANK(508532)
9 MANDAR JH-01-011-003-001/229
(BISHAKHATANGA) 		3401011000NRG24Z270620230561445 28/06/2023 Josfin Lakra 3401011WL030552 Josfin Lakra 00415 SBIN0006304 324 324 Processed 29/06/2023 S69508230 MRS JOSFIN LAKRA STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-001/319
(BISHAKHATANGA) 		3401011000NRG24Z270620230561446 28/06/2023 Bhusan Tirkey 3401011WL030552 Bhusan Tirkey 00415 SBIN0006304 324 324 Processed 29/06/2023 S69508230 MR BHUSHAN TIRKI STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-003-001/345
(BISHAKHATANGA) 		3401011000NRG24Z270620230561447 28/06/2023 Harun Rasid Ansari 3401011WL030552 Harun Rasid Ansari 00415 SBIN0006304 324 324 Processed 29/06/2023 S69508230 MR HARUN RASHID STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-003-001/377
(BISHAKHATANGA) 		3401011000NRG24Z270620230561448 28/06/2023 Salamat Ansari 3401011WL030552 Salamat Ansari 00415 SBIN0006304 324 324 Processed 29/06/2023 S69508230 MR SALAMAT ANSARI STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-003-001/384
(BISHAKHATANGA) 		3401011000NRG24Z270620230561449 28/06/2023 Amit Chermako 3401011WL030552 Amit Chermako 00415 SBIN0006304 324 324 Processed 29/06/2023 S69508230 MR AMIT CHARMACO STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-003-001/394
(BISHAKHATANGA) 		3401011000NRG24Z270620230561450 28/06/2023 Patras Lakara 3401011WL030552 Patras Lakara 00415 SBIN0006304 324 324 Processed 29/06/2023 S69508230 PATRAS LAKRA BANK OF INDIA(508505)
15 MANDAR JH-01-011-003-001/436
(BISHAKHATANGA) 		3401011000NRG24Z270620230561451 28/06/2023 Bude Lakara 3401011WL030552 Bude Lakara 00415 SBIN0006304 324 324 Processed 29/06/2023 S69508230 MR BUDE ORAON STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-003-001/592
(BISHAKHATANGA) 		3401011000NRG24Z270620230561452 28/06/2023 Salender Toppo 3401011WL030552 Salender Toppo 00415 SBIN0006304 324 324 Processed 29/06/2023 S69508230 MR SHALENDRA TOPPO STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-003-001/644
(BISHAKHATANGA) 		3401011000NRG24Z270620230561453 28/06/2023 BASANTI DEVI 3401011WL030552 BASANTI DEVI 00415 SBIN0006304 324 324 Processed 29/06/2023 S69508230 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-003-001/644
(BISHAKHATANGA) 		3401011000NRG24Z270620230561454 28/06/2023 SUBODH LOHRA 3401011WL030552 SUBODH LOHRA 00415 SBIN0006304 324 324 Processed 29/06/2023 S69508230 SUBODH LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDAR JH-01-011-003-001/65
(BISHAKHATANGA) 		3401011000NRG24Z270620230561455 28/06/2023 Adwin Toppo 3401011WL030552 Adwin Toppo 00415 SBIN0006304 324 324 Processed 29/06/2023 S69508230 MR EDWIN TOPPO STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-001/682
(BISHAKHATANGA) 		3401011000NRG24Z270620230561456 28/06/2023 ALIM ANSARI 3401011WL030552 ALIM ANSARI 00415 SBIN0006304 324 324 Processed 29/06/2023 S69508230 MR ALIM ANSARI STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-003-001/714
(BISHAKHATANGA) 		3401011000NRG24Z270620230561458 28/06/2023 ARMA DEVI 3401011WL030552 ARMA DEVI 00415 SBIN0006304 324 324 Processed 29/06/2023 S69508230 MRS ARMA LAKRA STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-003-001/718
(BISHAKHATANGA) 		3401011000NRG24Z270620230561459 28/06/2023 SAJRUN KHATUN 3401011WL030552 SAJRUN KHATUN 00415 SBIN0006304 324 324 Processed 29/06/2023 S69508230 MRS SAJARUN KHATUN STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-003-001/720
(BISHAKHATANGA) 		3401011000NRG24Z270620230561460 28/06/2023 AFTAB ANSARI 3401011WL030552 AFTAB ANSARI 00415 SBIN0006304 324 324 Processed 29/06/2023 S69508230 MR AFTAB ANSARI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-003-001/76
(BISHAKHATANGA) 		3401011000NRG24Z270620230561461 28/06/2023 Sunil Toppo 3401011WL030552 Sunil Toppo 00415 SBIN0006304 324 324 Processed 29/06/2023 S69508230 SUNIL TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7776 7776
25 MANDAR JH-01-011-003-001/696
(BISHAKHATANGA) 		3401011000NRG24Z270620230561457 28/06/2023 IMRAN ANSARI 3401011WL030552 IMRAN ANSARI 00468 UBIN0563820 324 324 Processed 29/06/2023 S69508230 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_280623APB_FTO_290824 State Bank of India SBIN0006304 TANGERBANSLI 7776
2 MANDAR JH3401011003_280623APB_FTO_290824 Union Bank of India UBIN0563820 MANDAR 324

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