Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:32:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_290823APB_FTO_491384
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-01-011-001-002/450
(BANJHILA) 		3401011000NRG24290820230973597 29/08/2023 asmani xalko 3401011WL056010 asmani xalko 00048 BKID0005905 1368 1368 Processed 22/09/2023 5807756455 ASMANI KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 MANDAR JH-01-011-001-001/156
(BANJHILA) 		3401011000NRG24230820230944275 29/08/2023 Dhaneswar Mahto 3401011WL054033 Dhaneswar Mahto 00354 PUNB0040720 456 456 Processed 22/09/2023 5807756446 DHANESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-001-001/192
(BANJHILA) 		3401011000NRG24230820230944277 29/08/2023 Manorajni Ekka 3401011WL054033 Manorajni Ekka 00354 PUNB0040720 228 228 Processed 22/09/2023 5807756452 MANORAJANI EKKA PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-001-001/43
(BANJHILA) 		3401011000NRG24230820230944278 29/08/2023 Buda Oraon 3401011WL054033 Buda Oraon 00354 PUNB0040720 456 456 Processed 22/09/2023 5807756445 BUDA ORAON PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-001-001/462
(BANJHILA) 		3401011000NRG24230820230944279 29/08/2023 sandeep oraon 3401011WL054033 sandeep oraon 00354 PUNB0040720 456 456 Processed 22/09/2023 5807756453 SANDEEP ORAON PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-001-002/306
(BANJHILA) 		3401011000NRG24290820230973596 29/08/2023 Salmi Kujur 3401011WL056010 Salmi Kujur 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5807756451 SALMI KUJUR PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-001-002/704
(BANJHILA) 		3401011000NRG24290820230973598 29/08/2023 ranjeet khalkhu 3401011WL056010 ranjeet khalkhu 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5807756448 RANJEET KHALKHO PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-001-002/718
(BANJHILA) 		3401011000NRG24290820230973599 29/08/2023 mahendra xalxo 3401011WL056010 mahendra xalxo 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5807756450 MAHENDRA XALXO SO SUNA XALXO UNION BANK OF INDIA(508500)
9 MANDAR JH-01-011-001-002/722
(BANJHILA) 		3401011000NRG24290820230973601 29/08/2023 sunita ekka 3401011WL056010 sunita ekka 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5807756449 SUNITA URAIN PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-001-002/931
(BANJHILA) 		3401011000NRG24290820230973603 29/08/2023 MD AZAZUL 3401011WL056010 MD AZAZUL 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5807756447 MD EJAJUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8436 8436
11 MANDAR JH-01-011-001-002/807
(BANJHILA) 		3401011000NRG24290820230973602 29/08/2023 Binod Hajam 3401011WL056010 Binod Hajam 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807756456 BINOD HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
12 MANDAR JH-01-011-001-001/192
(BANJHILA) 		3401011000NRG24230820230944276 29/08/2023 Prabhu Charan Ekka 3401011WL054033 Prabhu Charan Ekka 00659 BMBL0000079 228 228 Processed 22/09/2023 5807756454 PRABHU CHARAN EKKA S/O DANIEL EKKA BANK OF INDIA(508505)
SubTotal 228 228
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011001_290823APB_FTO_491384 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011001_290823APB_FTO_491384 Punjab National Bank PUNB0040720 Mandar 8436
3 MANDAR JH3401011001_290823APB_FTO_491384 Union Bank of India UBIN0563820 MANDAR 1368
4 MANDAR JH3401011001_290823APB_FTO_491384 Bharatiya Mahila Bank BMBL0000079 BURHA KHUKHRA 228

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