Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:17:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011011_080423APB_FTO_7996
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-01-011-011-002/402
(MALTI) 		3401011000NRG23Z310320232090194 08/04/2023 Kripa Kujur 3401011WL118035 Kripa Kujur 00114 IBKL0063JCB 243 243 Processed 09/04/2023 S61311828 Kripa Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 MANDAR JH-01-011-011-002/402
(MALTI) 		3401011000NRG23Z310320232090195 08/04/2023 Paskal Lakara 3401011WL118035 Paskal Lakara 00114 IBKL0063JCB 243 243 Processed 09/04/2023 S61311828 Paskal Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
3 MANDAR JH-01-011-011-002/32
(MALTI) 		3401011000NRG23Z310320232090193 08/04/2023 Rajendra Sahu 3401011WL118035 Rajendra Sahu 00114 IBKL0063RKC 243 243 Processed 09/04/2023 S61311828 Rajendra Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-011-002/563
(MALTI) 		3401011000NRG23Z310320232090196 08/04/2023 PRADIP TIGGA 3401011WL118035 PRADIP TIGGA 00114 IBKL0063RKC 243 243 Processed 09/04/2023 S61311828 Pradeep Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-011-002/563
(MALTI) 		3401011000NRG23Z310320232090197 08/04/2023 SARITA TIGGA 3401011WL118035 SARITA TIGGA 00114 IBKL0063RKC 243 243 Processed 09/04/2023 S61311828 Sarita Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-011-002/621
(MALTI) 		3401011000NRG23Z310320232090198 08/04/2023 Bikram Oraon Ekka 3401011WL118035 Bikram Oraon Ekka 00114 IBKL0063RKC 324 324 Processed 09/04/2023 S61311828 Bikram Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-011-002/64
(MALTI) 		3401011000NRG23Z310320232090199 08/04/2023 Dilip Sahu 3401011WL118035 Dilip Sahu 00114 IBKL0063RKC 243 243 Processed 09/04/2023 S61311828 Dilip Kumar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1296 1296
8 MANDAR JH-01-011-011-002/645
(MALTI) 		3401011000NRG23Z310320232090204 08/04/2023 AKASH KUMAR SAHU 3401011WL118035 AKASH KUMAR SAHU 00354 PUNB0040720 243 243 Processed 09/04/2023 S61311828 AKASH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
9 MANDAR JH-01-011-011-002/170
(MALTI) 		3401011000NRG23Z310320232090191 08/04/2023 Chamru Oraon 3401011WL118035 Chamru Oraon 00468 UBIN0563820 324 324 Processed 09/04/2023 S61311828 Chamru Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-011-002/643
(MALTI) 		3401011000NRG23Z310320232090200 08/04/2023 PUNAM DEVI 3401011WL118035 PUNAM DEVI 00468 UBIN0563820 243 243 Processed 09/04/2023 S61311828 PUNAM DEVI W/O VIKAS SAO UNION BANK OF INDIA(508500)
11 MANDAR JH-01-011-011-002/643
(MALTI) 		3401011000NRG23Z310320232090201 08/04/2023 VIKASH SAHU 3401011WL118035 VIKASH SAHU 00468 UBIN0563820 243 243 Processed 09/04/2023 S61311828 BIKASH KUMAR SAHU SO RAJENDRA SAHU UNION BANK OF INDIA(508500)
12 MANDAR JH-01-011-011-002/644
(MALTI) 		3401011000NRG23Z310320232090202 08/04/2023 PRAKASH KUMAR SAHU 3401011WL118035 PRAKASH KUMAR SAHU 00468 UBIN0563820 243 243 Processed 09/04/2023 S61311828 PRAKASH KUMAR SAHU SO RAJENDRA SAHU UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-011-002/644
(MALTI) 		3401011000NRG23Z310320232090203 08/04/2023 Sangita Devi 3401011WL118035 Sangita Devi 00468 UBIN0563820 243 243 Processed 09/04/2023 S61311828 SANGITA DEVI INDUSIND BANK(607189)
14 MANDAR JH-01-011-011-002/645
(MALTI) 		3401011000NRG23Z310320232090205 08/04/2023 Arti Kumari 3401011WL118035 Arti Kumari 00468 UBIN0563820 243 243 Processed 09/04/2023 S61311828 ARTI KUMARI D/O ISHWAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1539 1539
15 MANDAR JH-01-011-011-002/131
(MALTI) 		3401011000NRG23Z310320232090190 08/04/2023 Santi Oraon 3401011WL118035 Santi Oraon 00687 IBKL063JS63 324 324 Processed 09/04/2023 S61311828 SHANTI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
16 MANDAR JH-01-011-011-002/266
(MALTI) 		3401011000NRG23Z310320232090192 08/04/2023 Johan Oraon 3401011WL118035 Johan Oraon 00687 IBKL063JS71 243 243 Processed 09/04/2023 S61311828 Johan Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 MANDAR JH-01-011-011-002/798
(MALTI) 		3401011000NRG23Z310320232090206 08/04/2023 MIRMALA DEVI 3401011WL118035 MIRMALA DEVI 00687 IBKL063JS71 243 243 Processed 09/04/2023 S61311828 Nirmla Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 MANDAR JH-01-011-011-002/798
(MALTI) 		3401011000NRG23Z310320232090207 08/04/2023 RAVIDER KUMAR 3401011WL118035 RAVIDER KUMAR 00687 IBKL063JS71 243 243 Processed 09/04/2023 S61311828 RAVINDRA KUMAR S/O KAILASH RAJAK UNION BANK OF INDIA(508500)
SubTotal 729 729
Total 4617 4617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_080423APB_FTO_7996 District Central Cooperative Bank IBKL0063JCB Ranchi 486
2 MANDAR JH3401011011_080423APB_FTO_7996 District Central Cooperative Bank IBKL0063RKC MANDAR 1296
3 MANDAR JH3401011011_080423APB_FTO_7996 Punjab National Bank PUNB0040720 Mandar 243
4 MANDAR JH3401011011_080423APB_FTO_7996 Union Bank of India UBIN0563820 MANDAR 1539
5 MANDAR JH3401011011_080423APB_FTO_7996 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 324
6 MANDAR JH3401011011_080423APB_FTO_7996 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 729

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