Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:17:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011010_081123APB_FTO_725022
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-01-011-010-004/196
(MAHUAJARI) 		3401011000NRG24Z081120231343850 08/11/2023 Samida khatun 3401011WL079681 Samida khatun 00048 BKID0005905 324 324 Processed 09/11/2023 S9602982 SAMIDA KHATUN BANK OF INDIA(508505)
2 MANDAR JH-01-011-010-004/197
(MAHUAJARI) 		3401011000NRG24Z081120231343851 08/11/2023 nasim ansari 3401011WL079681 nasim ansari 00048 BKID0005905 324 324 Processed 09/11/2023 S9602982 NASIM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
3 MANDAR JH-01-011-010-004/211
(MAHUAJARI) 		3401011000NRG24Z081120231343852 08/11/2023 samim ansari 3401011WL079681 samim ansari 00048 BKID0005905 324 324 Processed 09/11/2023 S9602982 SAMIM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 972 972
4 MANDAR JH-01-011-010-002/25
(MAHUAJARI) 		3401011000NRG24Z081120231343507 08/11/2023 Siban Devi 3401011WL079636 Siban Devi 00114 IBKL0063RKC 162 162 Processed 09/11/2023 S9602982 SHIVANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
5 MANDAR JH-01-011-010-002/13
(MAHUAJARI) 		3401011000NRG24Z081120231343503 08/11/2023 Biliyam Ekka 3401011WL079636 Biliyam Ekka 00354 PUNB0040720 162 162 Processed 09/11/2023 S9602982 Viliyam Oraon PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-010-002/28
(MAHUAJARI) 		3401011000NRG24Z081120231343508 08/11/2023 usha ekka 3401011WL079636 usha ekka 00354 PUNB0040720 162 162 Processed 09/11/2023 S9602982 USHA EKKA PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-010-004/68
(MAHUAJARI) 		3401011000NRG24Z081120231343859 08/11/2023 Julfan Ansari 3401011WL079681 Julfan Ansari 00354 PUNB0040720 324 324 Rejected 09/11/2023 S9602982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 648 648
8 MANDAR JH-01-011-010-002/70
(MAHUAJARI) 		3401011000NRG24Z081120231343511 08/11/2023 AJAY AMRIT EKKA 3401011WL079636 AJAY AMRIT EKKA 00415 SBIN0004579 162 162 Processed 09/11/2023 S9602982 AJAY AMRIT EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
9 MANDAR JH-01-011-010-002/1
(MAHUAJARI) 		3401011000NRG24Z081120231343502 08/11/2023 Rupni Ekka 3401011WL079636 Rupni Ekka 00415 SBIN0006304 162 162 Processed 09/11/2023 S9602982 MRS RUPNI EKKA STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-010-002/21
(MAHUAJARI) 		3401011000NRG24Z081120231343505 08/11/2023 Kamu Lohra 3401011WL079636 Kamu Lohra 00415 SBIN0006304 162 162 Processed 09/11/2023 S9602982 MR KAMU LOHRA STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-010-002/22
(MAHUAJARI) 		3401011000NRG24Z081120231343506 08/11/2023 Ashok Minj 3401011WL079636 Ashok Minj 00415 SBIN0006304 162 162 Processed 09/11/2023 S9602982 MR ASHOK MINJ STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-010-002/30
(MAHUAJARI) 		3401011000NRG24Z081120231343509 08/11/2023 Hendri Ekka 3401011WL079636 Hendri Ekka 00415 SBIN0006304 162 162 Processed 09/11/2023 S9602982 MR HENDRY EKKA STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-010-002/50
(MAHUAJARI) 		3401011000NRG24Z081120231343510 08/11/2023 Bipati Devi 3401011WL079636 Bipati Devi 00415 SBIN0006304 162 162 Processed 09/11/2023 S9602982 MRS VIPATI DEVI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-010-004/281
(MAHUAJARI) 		3401011000NRG24Z081120231343854 08/11/2023 Wasim Ansari 3401011WL079681 Wasim Ansari 00415 SBIN0006304 324 324 Processed 09/11/2023 S9602982 MR WASIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
15 MANDAR JH-01-011-010-002/14
(MAHUAJARI) 		3401011000NRG24Z081120231343504 08/11/2023 Bandhana Ekka 3401011WL079636 Bandhana Ekka 00468 UBIN0563820 162 162 Processed 09/11/2023 S9602982 BANDANA EKKA UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-010-004/291
(MAHUAJARI) 		3401011000NRG24Z081120231343856 08/11/2023 Mathurin Kispotta 3401011WL079681 Mathurin Kispotta 00468 UBIN0563820 324 324 Processed 09/11/2023 S9602982 Mathurin Kispotta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011010_081123APB_FTO_725022 BANK OF INDIA BKID0005905 MANDER 972
2 MANDAR JH3401011010_081123APB_FTO_725022 District Central Cooperative Bank IBKL0063RKC MANDAR 162
3 MANDAR JH3401011010_081123APB_FTO_725022 Punjab National Bank PUNB0040720 Mandar 648
4 MANDAR JH3401011010_081123APB_FTO_725022 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
5 MANDAR JH3401011010_081123APB_FTO_725022 State Bank of India SBIN0006304 TANGERBANSLI 1134
6 MANDAR JH3401011010_081123APB_FTO_725022 Union Bank of India UBIN0563820 MANDAR 486

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