Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_280823APB_FTO_488613
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-01-011-007-001/436
(KANJIA) 		3401011000NRG24280820230968876 28/08/2023 Mohan Oraon 3401011WL055558 Mohan Oraon 00114 IBKL0063RKC 1368 1368 Processed 22/09/2023 5807749365 Mohan Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
2 MANDAR JH-01-011-007-001/247
(KANJIA) 		3401011000NRG24280820230968874 28/08/2023 Goynda Oraon 3401011WL055558 Goynda Oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5807749358 GOYANDA ORAON PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-007-001/619
(KANJIA) 		3401011000NRG24280820230968878 28/08/2023 Sukra Khalkho 3401011WL055558 Sukra Khalkho 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5807749360 SUKRA XALXO BANK OF INDIA(508505)
4 MANDAR JH-01-011-007-001/857
(KANJIA) 		3401011000NRG24280820230968882 28/08/2023 TEMBA ORAON 3401011WL055558 TEMBA ORAON 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5807749359 TEMBA ORAON UNION BANK OF INDIA(508500)
5 MANDAR JH-01-011-007-001/860
(KANJIA) 		3401011000NRG24280820230968883 28/08/2023 SURESH KHALKHO 3401011WL055558 SURESH KHALKHO 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5807749357 SURESH XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
6 MANDAR JH-01-011-007-001/264
(KANJIA) 		3401011000NRG24280820230968875 28/08/2023 Mansid Xalxo 3401011WL055558 Mansid Xalxo 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5807749361 MR MANSID KHALKHO STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-007-001/621
(KANJIA) 		3401011000NRG24280820230968879 28/08/2023 Jaleshwar Oraon 3401011WL055558 Jaleshwar Oraon 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5807749363 MR JALESHWAR ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
8 MANDAR JH-01-011-007-001/597
(KANJIA) 		3401011000NRG24280820230968877 28/08/2023 ARVIND KHALKHO 3401011WL055558 ARVIND KHALKHO 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807749362 ARVIND XALXO BANK OF INDIA(508505)
9 MANDAR JH-01-011-007-001/626
(KANJIA) 		3401011000NRG24280820230968880 28/08/2023 Sukhdev Khalkho 3401011WL055558 Sukhdev Khalkho 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807749364 SUKHDEO KHALKHO S/O ETWA KHALKHO UNION BANK OF INDIA(508500)
10 MANDAR JH-01-011-007-001/641
(KANJIA) 		3401011000NRG24280820230968881 28/08/2023 Mariyam Goreti Ekka 3401011WL055558 Mariyam Goreti Ekka 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807749366 MARIYAM GORETI EKKA WO KHRISTOFAR KHALKH UNION BANK OF INDIA(508500)
SubTotal 4104 4104
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_280823APB_FTO_488613 District Central Cooperative Bank IBKL0063RKC MANDAR 1368
2 MANDAR JH3401011007_280823APB_FTO_488613 Punjab National Bank PUNB0040720 Mandar 5472
3 MANDAR JH3401011007_280823APB_FTO_488613 State Bank of India SBIN0014339 MANDER 2736
4 MANDAR JH3401011007_280823APB_FTO_488613 Union Bank of India UBIN0563820 MANDAR 4104

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