Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_100823APB_FTO_425612
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-01-011-007-002/928
(KANJIA) 		3401011000NRG24Z080820230856878 10/08/2023 VIKASH KUMAR PATHAK 3401011WL048184 VIKASH KUMAR PATHAK 00048 BKID0005905 162 162 Processed 11/08/2023 S20065506 VIKASH KUMAR PATHAK BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-007-001/124
(KANJIA) 		3401011000NRG24Z100820230864813 10/08/2023 Basanti Devi 3401011WL048816 Basanti Devi 00114 IBKL0063RKC 162 162 Processed 11/08/2023 S20065506 BASANTI DEVI BANK OF INDIA(508505)
3 MANDAR JH-01-011-007-001/436
(KANJIA) 		3401011000NRG24Z080820230856862 10/08/2023 Mohan Oraon 3401011WL048184 Mohan Oraon 00114 IBKL0063RKC 162 162 Processed 11/08/2023 S20065506 Mohan Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
4 MANDAR JH-01-011-007-002/296
(KANJIA) 		3401011000NRG24Z080820230856872 10/08/2023 Bero Orain 3401011WL048184 Bero Orain 00176 IDIB000B873 162 162 Processed 11/08/2023 S20065506 Mrs. BERO URAIN INDIAN BANK(607105)
5 MANDAR JH-01-011-007-002/349
(KANJIA) 		3401011000NRG24Z080820230856874 10/08/2023 RINKI DEVI 3401011WL048184 RINKI DEVI 00176 IDIB000B873 162 162 Processed 11/08/2023 S20065506 Mrs. RINKI DEVI INDIAN BANK(607105)
SubTotal 324 324
6 MANDAR JH-01-011-007-001/1002
(KANJIA) 		3401011000NRG24Z100820230864811 10/08/2023 Mukesh Kumar Thakur 3401011WL048816 Mukesh Kumar Thakur 00354 PUNB0040720 162 162 Processed 11/08/2023 S20065506 MUKESH KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-007-001/247
(KANJIA) 		3401011000NRG24Z080820230856860 10/08/2023 Goynda Oraon 3401011WL048184 Goynda Oraon 00354 PUNB0040720 162 162 Processed 11/08/2023 S20065506 GOYANDA ORAON PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-007-001/619
(KANJIA) 		3401011000NRG24Z080820230856865 10/08/2023 Sukra Khalkho 3401011WL048184 Sukra Khalkho 00354 PUNB0040720 162 162 Processed 11/08/2023 S20065506 SUKRA XALXO BANK OF INDIA(508505)
9 MANDAR JH-01-011-007-001/857
(KANJIA) 		3401011000NRG24Z080820230856869 10/08/2023 TEMBA ORAON 3401011WL048184 TEMBA ORAON 00354 PUNB0040720 162 162 Processed 11/08/2023 S20065506 TEMBA ORAON UNION BANK OF INDIA(508500)
10 MANDAR JH-01-011-007-001/860
(KANJIA) 		3401011000NRG24Z080820230856870 10/08/2023 SURESH KHALKHO 3401011WL048184 SURESH KHALKHO 00354 PUNB0040720 162 162 Processed 11/08/2023 S20065506 SURESH XALXO PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-007-002/317
(KANJIA) 		3401011000NRG24Z080820230856873 10/08/2023 rita oraon 3401011WL048184 rita oraon 00354 PUNB0040720 162 162 Processed 11/08/2023 S20065506 RITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDAR JH-01-011-007-002/394
(KANJIA) 		3401011000NRG24Z080820230856875 10/08/2023 Basant Ekka 3401011WL048184 Basant Ekka 00354 PUNB0040720 162 162 Processed 11/08/2023 S20065506 BASANT EKKA S/O DHANESHWAR EKKA UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-007-002/753
(KANJIA) 		3401011000NRG24Z100820230864817 10/08/2023 santi devi 3401011WL048816 santi devi 00354 PUNB0040720 54 54 Processed 11/08/2023 S20065506 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-007-002/762
(KANJIA) 		3401011000NRG24Z100820230864818 10/08/2023 sushma devi 3401011WL048816 sushma devi 00354 PUNB0040720 54 54 Processed 11/08/2023 S20065506 Mrs. SUSHMA DEVI INDIAN BANK(607105)
SubTotal 1242 1242
15 MANDAR JH-01-011-007-001/264
(KANJIA) 		3401011000NRG24Z080820230856861 10/08/2023 Mansid Xalxo 3401011WL048184 Mansid Xalxo 00415 SBIN0014339 162 162 Processed 11/08/2023 S20065506 MR MANSID KHALKHO STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-007-001/621
(KANJIA) 		3401011000NRG24Z080820230856866 10/08/2023 Jaleshwar Oraon 3401011WL048184 Jaleshwar Oraon 00415 SBIN0014339 162 162 Processed 11/08/2023 S20065506 MR JALESHWAR ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
17 MANDAR JH-01-011-007-001/1024
(KANJIA) 		3401011000NRG24Z100820230864812 10/08/2023 Irfan Ansari 3401011WL048816 Irfan Ansari 00468 UBIN0563820 162 162 Processed 11/08/2023 S20065506 IRFAN ANSARI UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-007-001/163
(KANJIA) 		3401011000NRG24Z100820230864814 10/08/2023 Tarnum Khatun 3401011WL048816 Tarnum Khatun 00468 UBIN0563820 162 162 Processed 11/08/2023 S20065506 TARNNUM ARA W O SAFAR ANSARI UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-007-001/597
(KANJIA) 		3401011000NRG24Z080820230856863 10/08/2023 ARVIND KHALKHO 3401011WL048184 ARVIND KHALKHO 00468 UBIN0563820 162 162 Processed 11/08/2023 S20065506 ARVIND XALXO BANK OF INDIA(508505)
20 MANDAR JH-01-011-007-001/61
(KANJIA) 		3401011000NRG24Z080820230856864 10/08/2023 Abdul Affij Ansari 3401011WL048184 Abdul Affij Ansari 00468 UBIN0563820 162 162 Processed 11/08/2023 S20065506 ABDUL HAFIZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANDAR JH-01-011-007-001/626
(KANJIA) 		3401011000NRG24Z080820230856867 10/08/2023 Sukhdev Khalkho 3401011WL048184 Sukhdev Khalkho 00468 UBIN0563820 162 162 Processed 11/08/2023 S20065506 SUKHDEO KHALKHO S/O ETWA KHALKHO UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-007-001/641
(KANJIA) 		3401011000NRG24Z080820230856868 10/08/2023 Mariyam Goreti Ekka 3401011WL048184 Mariyam Goreti Ekka 00468 UBIN0563820 162 162 Processed 11/08/2023 S20065506 MARIYAM GORETI EKKA WO KHRISTOFAR KHALKH UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-007-001/80
(KANJIA) 		3401011000NRG24Z100820230864815 10/08/2023 Munesha Khtoon 3401011WL048816 Munesha Khtoon 00468 UBIN0563820 162 162 Processed 11/08/2023 S20065506 MUNESHA KHATOON W O TARUN ANSARI UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-007-001/876
(KANJIA) 		3401011000NRG24Z100820230864816 10/08/2023 Renu Devi 3401011WL048816 Renu Devi 00468 UBIN0563820 162 162 Processed 11/08/2023 S20065506 RENU DEVI W/O RAKESH KUMAR THAKUR UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-007-002/273
(KANJIA) 		3401011000NRG24Z080820230856871 10/08/2023 Mohit oraon 3401011WL048184 Mohit oraon 00468 UBIN0563820 162 162 Processed 11/08/2023 S20065506 MOHIT ORAON S/O SUKRA ORAON UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-007-002/841
(KANJIA) 		3401011000NRG24Z080820230856876 10/08/2023 Laxman Gope 3401011WL048184 Laxman Gope 00468 UBIN0563820 162 162 Processed 11/08/2023 S20065506 LAXMAN GOPE S/O KRISHNA GOPE UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-007-002/843
(KANJIA) 		3401011000NRG24Z080820230856877 10/08/2023 Anil Oraon 3401011WL048184 Anil Oraon 00468 UBIN0563820 162 162 Processed 11/08/2023 S20065506 ANIL ORAON S O BIRSA ORAON UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-007-002/934
(KANJIA) 		3401011000NRG24Z080820230856879 10/08/2023 RAJU LOHRA 3401011WL048184 RAJU LOHRA 00468 UBIN0563820 162 162 Processed 11/08/2023 S20065506 RAJU LOHARA UNION BANK OF INDIA(508500)
SubTotal 1944 1944
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_100823APB_FTO_425612 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011007_100823APB_FTO_425612 District Central Cooperative Bank IBKL0063RKC MANDAR 324
3 MANDAR JH3401011007_100823APB_FTO_425612 Indian Bank IDIB000B873 Brahmbe 324
4 MANDAR JH3401011007_100823APB_FTO_425612 Punjab National Bank PUNB0040720 Mandar 1242
5 MANDAR JH3401011007_100823APB_FTO_425612 State Bank of India SBIN0014339 MANDER 324
6 MANDAR JH3401011007_100823APB_FTO_425612 Union Bank of India UBIN0563820 MANDAR 1944

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