Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:30:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_280823APB_FTO_488622
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) 		3401011000NRG24Z280820230968886 28/08/2023 Mohan Oraon 3401011WL055558 Mohan Oraon 00114 IBKL0063RKC 162 162 Processed 06/09/2023 S43127994 Mohan Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
2 MANDAR JH-01-011-007-001/247
(KANJIA) 		3401011000NRG24Z280820230968884 28/08/2023 Goynda Oraon 3401011WL055558 Goynda Oraon 00354 PUNB0040720 162 162 Processed 06/09/2023 S43127994 GOYANDA ORAON PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-007-001/619
(KANJIA) 		3401011000NRG24Z280820230968888 28/08/2023 Sukra Khalkho 3401011WL055558 Sukra Khalkho 00354 PUNB0040720 162 162 Processed 06/09/2023 S43127994 SUKRA XALXO BANK OF INDIA(508505)
4 MANDAR JH-01-011-007-001/857
(KANJIA) 		3401011000NRG24Z280820230968892 28/08/2023 TEMBA ORAON 3401011WL055558 TEMBA ORAON 00354 PUNB0040720 162 162 Processed 06/09/2023 S43127994 TEMBA ORAON UNION BANK OF INDIA(508500)
5 MANDAR JH-01-011-007-001/860
(KANJIA) 		3401011000NRG24Z280820230968893 28/08/2023 SURESH KHALKHO 3401011WL055558 SURESH KHALKHO 00354 PUNB0040720 162 162 Processed 06/09/2023 S43127994 SURESH XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
6 MANDAR JH-01-011-007-001/264
(KANJIA) 		3401011000NRG24Z280820230968885 28/08/2023 Mansid Xalxo 3401011WL055558 Mansid Xalxo 00415 SBIN0014339 162 162 Processed 06/09/2023 S43127994 MR MANSID KHALKHO STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-007-001/621
(KANJIA) 		3401011000NRG24Z280820230968889 28/08/2023 Jaleshwar Oraon 3401011WL055558 Jaleshwar Oraon 00415 SBIN0014339 162 162 Processed 06/09/2023 S43127994 MR JALESHWAR ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
8 MANDAR JH-01-011-007-001/597
(KANJIA) 		3401011000NRG24Z280820230968887 28/08/2023 ARVIND KHALKHO 3401011WL055558 ARVIND KHALKHO 00468 UBIN0563820 162 162 Processed 06/09/2023 S43127994 ARVIND XALXO BANK OF INDIA(508505)
9 MANDAR JH-01-011-007-001/626
(KANJIA) 		3401011000NRG24Z280820230968890 28/08/2023 Sukhdev Khalkho 3401011WL055558 Sukhdev Khalkho 00468 UBIN0563820 162 162 Processed 06/09/2023 S43127994 SUKHDEO KHALKHO S/O ETWA KHALKHO UNION BANK OF INDIA(508500)
10 MANDAR JH-01-011-007-001/641
(KANJIA) 		3401011000NRG24Z280820230968891 28/08/2023 Mariyam Goreti Ekka 3401011WL055558 Mariyam Goreti Ekka 00468 UBIN0563820 162 162 Processed 06/09/2023 S43127994 MARIYAM GORETI EKKA WO KHRISTOFAR KHALKH UNION BANK OF INDIA(508500)
SubTotal 486 486
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_280823APB_FTO_488622 District Central Cooperative Bank IBKL0063RKC MANDAR 162
2 MANDAR JH3401011007_280823APB_FTO_488622 Punjab National Bank PUNB0040720 Mandar 648
3 MANDAR JH3401011007_280823APB_FTO_488622 State Bank of India SBIN0014339 MANDER 324
4 MANDAR JH3401011007_280823APB_FTO_488622 Union Bank of India UBIN0563820 MANDAR 486

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