Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:08:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011011_070923APB_FTO_525100
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-01-011-011-002/122
(MALTI) 		3401011000NRG24060920231018825 07/09/2023 Mundala Oraon 3401011WL059127 Mundala Oraon 00114 IBKL0063RKC 1368 1368 Processed 22/09/2023 5812940311 Mudala Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 MANDAR JH-01-011-011-002/141
(MALTI) 		3401011000NRG24060920231018826 07/09/2023 Agni Oraon 3401011WL059127 Agni Oraon 00114 IBKL0063RKC 1368 1368 Processed 22/09/2023 5812940303 Angani Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-011-002/142
(MALTI) 		3401011000NRG24060920231018827 07/09/2023 Sarita Toppo 3401011WL059127 Sarita Toppo 00114 IBKL0063RKC 1368 1368 Processed 22/09/2023 5812940308 Sarita Urayeen JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-011-002/169
(MALTI) 		3401011000NRG24060920231018828 07/09/2023 Lolina Tigga 3401011WL059127 Lolina Tigga 00114 IBKL0063RKC 1368 1368 Processed 22/09/2023 5812940307 Lavlina Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-011-002/194
(MALTI) 		3401011000NRG24060920231018829 07/09/2023 Maryanush Minj 3401011WL059127 Maryanush Minj 00114 IBKL0063RKC 1368 1368 Processed 22/09/2023 5812940304 Mariyanus Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-011-002/242
(MALTI) 		3401011000NRG24060920231018830 07/09/2023 Bhosha Oraon 3401011WL059127 Bhosha Oraon 00114 IBKL0063RKC 1368 1368 Processed 22/09/2023 5812940302 Bhosa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-011-002/257
(MALTI) 		3401011000NRG24060920231018831 07/09/2023 Helariyash Kujur 3401011WL059127 Helariyash Kujur 00114 IBKL0063RKC 1368 1368 Processed 22/09/2023 5812940310 Hilariyus Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-011-002/283
(MALTI) 		3401011000NRG24060920231018833 07/09/2023 Sumri Orain 3401011WL059127 Sumri Orain 00114 IBKL0063RKC 1368 1368 Processed 22/09/2023 5812940309 Somari Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-011-002/285
(MALTI) 		3401011000NRG24060920231018834 07/09/2023 Jhirgi Orain 3401011WL059127 Jhirgi Orain 00114 IBKL0063RKC 1368 1368 Processed 22/09/2023 5812940305 Jhiragi Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-011-002/7
(MALTI) 		3401011000NRG24060920231018892 07/09/2023 Kalindra Sahu 3401011WL059133 Kalindra Sahu 00114 IBKL0063RKC 2736 2736 Processed 22/09/2023 5812940306 KALINDRA SAHU S/O SHANKAR SAHU BANK OF INDIA(508505)
SubTotal 15048 15048
11 MANDAR JH-01-011-011-002/109
(MALTI) 		3401011000NRG24060920231018890 07/09/2023 Balkeshwar Sahu 3401011WL059133 Balkeshwar Sahu 00354 PUNB0040720 2736 2736 Processed 22/09/2023 5812940299 BALKESHWAR SAHU PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-011-002/494
(MALTI) 		3401011000NRG24060920231018891 07/09/2023 Geta devi 3401011WL059133 Geta devi 00354 PUNB0040720 2736 2736 Processed 22/09/2023 5812940300 GITA DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
13 MANDAR JH-01-011-011-002/270
(MALTI) 		3401011000NRG24060920231018832 07/09/2023 Siril kujur 3401011WL059127 Siril kujur 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5812940301 Siril Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_070923APB_FTO_525100 District Central Cooperative Bank IBKL0063RKC MANDAR 15048
2 MANDAR JH3401011011_070923APB_FTO_525100 Punjab National Bank PUNB0040720 Mandar 5472
3 MANDAR JH3401011011_070923APB_FTO_525100 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368

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