Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:29:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RAMGARH Block : MANDU
Fto No. : JH3416009003_250424APB_FTO_26401
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 MANDU JH-16-009-003-001/114
() 		3416009000NRG25Z250420240145924 25/04/2024 RAMESH KUMAR PRAJAPATI 3416009WL003992 RAMESH KUMAR PRAJAPATI 00048 BKID0004835 162 162 Processed 25/04/2024 S83512641 RAMESH KR PRAJAPATI BANK OF INDIA(508505)
2 MANDU JH-16-009-003-001/451
() 		3416009000NRG25Z250420240145929 25/04/2024 ARJUN MAHTO 3416009WL003992 ARJUN MAHTO 00048 BKID0004835 162 162 Processed 25/04/2024 S83512641 ARJUN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDU JH-16-009-003-001/795
() 		3416009000NRG25Z250420240145943 25/04/2024 PRATIMA DEVI 3416009WL003992 PRATIMA DEVI 00048 BKID0004835 27 27 Processed 25/04/2024 S83512641 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 351 351
4 MANDU JH-16-009-003-001/639
() 		3416009000NRG25Z250420240145932 25/04/2024 SANGEETA KUMARI 3416009WL003992 SANGEETA KUMARI 00089 CBIN0285111 162 162 Processed 25/04/2024 S83512641 SANGEETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
5 MANDU JH-16-009-003-001/683
() 		3416009000NRG25Z250420240145936 25/04/2024 RUNIYA DEVI 3416009WL003992 RUNIYA DEVI 00354 PUNB0059220 162 162 Processed 25/04/2024 S83512641 RUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDU JH-16-009-003-001/698
() 		3416009000NRG25Z250420240145937 25/04/2024 ANJUM KHATOON 3416009WL003992 ANJUM KHATOON 00354 PUNB0059220 162 162 Processed 25/04/2024 S83512641 ANJUM KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDU JH-16-009-003-001/754
() 		3416009000NRG25Z250420240145941 25/04/2024 ASTAK ANSARI 3416009WL003992 ASTAK ANSARI 00354 PUNB0059220 162 162 Processed 25/04/2024 S83512641 Mr. ASTAK ANSARI VANANCHAL GRAMIN BANK(607210)
8 MANDU JH-16-009-003-001/797
() 		3416009000NRG25Z250420240145945 25/04/2024 ANSHUMAN KUMAR 3416009WL003992 ANSHUMAN KUMAR 00354 PUNB0059220 162 162 Processed 25/04/2024 S83512641 ANSHUMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
9 MANDU JH-16-009-003-001/114
() 		3416009000NRG25Z250420240145923 25/04/2024 SHAMBHU KUMAR PRAJAPATI 3416009WL003992 SHAMBHU KUMAR PRAJAPATI 00415 SBIN0002937 27 27 Processed 25/04/2024 S83512641 SHAMBHU KUMAR PRAJAP BANK OF BARODA(606985)
SubTotal 27 27
10 MANDU JH-16-009-003-001/34
() 		3416009000NRG25Z250420240145926 25/04/2024 BINA DEVI 3416009WL003992 BINA DEVI 00415 SBIN0014351 27 27 Processed 25/04/2024 S83512641 BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDU JH-16-009-003-001/456
() 		3416009000NRG25Z250420240145930 25/04/2024 MD.SARFARAJ ANSARI 3416009WL003992 MD.SARFARAJ ANSARI 00415 SBIN0014351 162 162 Processed 25/04/2024 S83512641 MD SARFARAJ ANSARI PUNJAB NATIONAL BANK(508568)
12 MANDU JH-16-009-003-001/511
() 		3416009000NRG25Z250420240145931 25/04/2024 DEO KUMAR BHOGTA 3416009WL003992 DEO KUMAR BHOGTA 00415 SBIN0014351 162 162 Processed 25/04/2024 S83512641 DEO KUMAR BHOGTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 351 351
13 MANDU JH-16-009-003-001/21
() 		3416009000NRG25Z250420240145925 25/04/2024 MD. MOBIN ANSARI 3416009WL003992 MD. MOBIN ANSARI 00462 UCBA0002865 162 162 Processed 25/04/2024 S83512641 MD MOBIN ANSARI UCO BANK(607066)
14 MANDU JH-16-009-003-001/439
() 		3416009000NRG25Z250420240145928 25/04/2024 ALAUDDIN ANSARI 3416009WL003992 ALAUDDIN ANSARI 00462 UCBA0002865 162 162 Processed 25/04/2024 S83512641 ALAUDDIN ANSARI UCO BANK(607066)
15 MANDU JH-16-009-003-001/726
() 		3416009000NRG25Z250420240145940 25/04/2024 MD.MAJHAR ANSARI 3416009WL003992 MD.MAJHAR ANSARI 00462 UCBA0002865 162 162 Processed 25/04/2024 S83512641 MD MAJHAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDU JH-16-009-003-001/755
() 		3416009000NRG25Z250420240145942 25/04/2024 SHAHNAZ PRAWEEN 3416009WL003992 SHAHNAZ PRAWEEN 00462 UCBA0002865 162 162 Processed 25/04/2024 S83512641 SHAHNAZ PRAWEEN UCO BANK(607066)
SubTotal 648 648
17 MANDU JH-16-009-003-001/114
() 		3416009000NRG25Z250420240145922 25/04/2024 Mahesh Prajapati 3416009WL003992 Mahesh Prajapati 00691 IPOS0000001 162 162 Processed 25/04/2024 S83512641 MAHESH PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDU JH-16-009-003-001/640
() 		3416009000NRG25Z250420240145934 25/04/2024 PUSHPA KUMARI 3416009WL003992 PUSHPA KUMARI 00691 IPOS0000001 162 162 Processed 25/04/2024 S83512641 PUSHPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDU JH-16-009-003-001/796
() 		3416009000NRG25Z250420240145944 25/04/2024 Rohit Kumar Mahto 3416009WL003992 Rohit Kumar Mahto 00691 IPOS0000001 162 162 Processed 25/04/2024 S83512641 ROHIT KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANDU JH-16-009-003-001/805
() 		3416009000NRG25Z250420240145946 25/04/2024 HARENDRA SINGH BHOGTA 3416009WL003992 HARENDRA SINGH BHOGTA 00691 IPOS0000001 162 162 Processed 25/04/2024 S83512641 HARENDRA SINGH BHOGTA INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANDU JH-16-009-003-001/805
() 		3416009000NRG25Z250420240145947 25/04/2024 REENA BOBBY KUMARI 3416009WL003992 REENA BOBBY KUMARI 00691 IPOS0000001 162 162 Processed 25/04/2024 S83512641 REENA BOBBY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANDU JH-16-009-003-001/806
() 		3416009000NRG25Z250420240145948 25/04/2024 SUNNY KUMAR 3416009WL003992 SUNNY KUMAR 00691 IPOS0000001 162 162 Processed 25/04/2024 S83512641 SUNNY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANDU JH-16-009-003-001/807
() 		3416009000NRG25Z250420240145949 25/04/2024 Najir Ansari 3416009WL003992 Najir Ansari 00691 IPOS0000001 162 162 Processed 25/04/2024 S83512641 NAJIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
24 MANDU JH-16-009-003-001/438
() 		3416009000NRG25Z250420240145927 25/04/2024 SHABNAM KHATOON 3416009WL003992 SHABNAM KHATOON 00695 SBIN0RRVCGB 162 162 Processed 25/04/2024 S83512641 MRS SHABNAM KHATOON STATE BANK OF INDIA(508548)
25 MANDU JH-16-009-003-001/640
() 		3416009000NRG25Z250420240145933 25/04/2024 DILWA DEVI 3416009WL003992 DILWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2024 S83512641 DILWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANDU JH-16-009-003-001/656
() 		3416009000NRG25Z250420240145935 25/04/2024 MADINA NISHA 3416009WL003992 MADINA NISHA 00695 SBIN0RRVCGB 162 162 Processed 25/04/2024 S83512641 MADINA NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANDU JH-16-009-003-001/699
() 		3416009000NRG25Z250420240145938 25/04/2024 AFREEN KHATOON 3416009WL003992 AFREEN KHATOON 00695 SBIN0RRVCGB 162 162 Processed 25/04/2024 S83512641 AFREEN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANDU JH-16-009-003-001/720
() 		3416009000NRG25Z250420240145939 25/04/2024 SAIYDUN NISHA 3416009WL003992 SAIYDUN NISHA 00695 SBIN0RRVCGB 162 162 Processed 25/04/2024 S83512641 SAIYDUN NISHA UCO BANK(607066)
SubTotal 810 810
Total 4131 4131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDU JH3416009003_250424APB_FTO_26401 BANK OF INDIA BKID0004835 CHARHI 351
2 MANDU JH3416009003_250424APB_FTO_26401 Central Bank Of India CBIN0285111 CHARHI 162
3 MANDU JH3416009003_250424APB_FTO_26401 Punjab National Bank PUNB0059220 Kedla 648
4 MANDU JH3416009003_250424APB_FTO_26401 State Bank of India SBIN0002937 GHATOTAND 27
5 MANDU JH3416009003_250424APB_FTO_26401 State Bank of India SBIN0014351 CHARHI 351
6 MANDU JH3416009003_250424APB_FTO_26401 UCO Bank UCBA0002865 Charhi 648
7 MANDU JH3416009003_250424APB_FTO_26401 India Post Payments Bank IPOS0000001 HAZARIBAGH 1134
8 MANDU JH3416009003_250424APB_FTO_26401 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAIYO JHARKHAND 810

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