Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:14:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_140923APB_FTO_547590
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-01-011-003-002/169
(BISHAKHATANGA) 		3401011000NRG24080920231030387 14/09/2023 SUFOL EKKA 3401011WL059858 SUFOL EKKA 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7352109906 SUFOL EKKA PUNJAB NATIONAL BANK(508568)
2 MANDAR JH-01-011-003-002/173
(BISHAKHATANGA) 		3401011000NRG24080920231030388 14/09/2023 UPMA EKKA 3401011WL059858 UPMA EKKA 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7352109899 UPMA EKKA PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-003-002/189
(BISHAKHATANGA) 		3401011000NRG24080920231030389 14/09/2023 sunita ekka 3401011WL059858 sunita ekka 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7352109898 SUNITA EKKA PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-003-002/196
(BISHAKHATANGA) 		3401011000NRG24080920231030390 14/09/2023 SALO EKKA 3401011WL059858 SALO EKKA 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7352109897 SALO EKKA PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-003-002/197
(BISHAKHATANGA) 		3401011000NRG24080920231030391 14/09/2023 SUKRI EKKA 3401011WL059858 SUKRI EKKA 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7352109909 SUKARI URAIN PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-003-002/94
(BISHAKHATANGA) 		3401011000NRG24080920231030397 14/09/2023 Barnabas Akke 3401011WL059858 Barnabas Akke 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7352109910 BARNABAS EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
7 MANDAR JH-01-011-003-002/205
(BISHAKHATANGA) 		3401011000NRG24080920231030392 14/09/2023 ASIT EKKA 3401011WL059858 ASIT EKKA 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7352109905 ASIT EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANDAR JH-01-011-003-002/206
(BISHAKHATANGA) 		3401011000NRG24080920231030393 14/09/2023 LALI MUNI DEVI 3401011WL059858 LALI MUNI DEVI 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7352109902 MISS LALI MUNI DEVI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-003-002/234
(BISHAKHATANGA) 		3401011000NRG24080920231030395 14/09/2023 NANDKUNWAR MAHTO 3401011WL059858 NANDKUNWAR MAHTO 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7352109903 MR NANDKUNWAR MAHTO STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-002/25
(BISHAKHATANGA) 		3401011000NRG24080920231030396 14/09/2023 Helen Ekka 3401011WL059858 Helen Ekka 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7352109896 HELEN EKKA,SR JULIE XAXA INDIAN OVERSEAS BANK(508541)
11 MANDAR JH-01-011-003-002/98
(BISHAKHATANGA) 		3401011000NRG24080920231030398 14/09/2023 Bandhani Orain 3401011WL059858 Bandhani Orain 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7352109900 BANDHANI TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDAR JH-01-011-003-003/184
(BISHAKHATANGA) 		3401011000NRG24080920231030399 14/09/2023 Majidan Khatun 3401011WL059858 Majidan Khatun 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7352109901 Majidan Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-003-003/43
(BISHAKHATANGA) 		3401011000NRG24080920231030400 14/09/2023 Jakir Ansari 3401011WL059858 Jakir Ansari 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7352109908 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-003-003/521
(BISHAKHATANGA) 		3401011000NRG24080920231030401 14/09/2023 rabina 3401011WL059858 rabina 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7352109911 MRS RABINA KHATUN STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-003/539
(BISHAKHATANGA) 		3401011000NRG24080920231030402 14/09/2023 MAKBUL ANSARI 3401011WL059858 MAKBUL ANSARI 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7352109904 MAKBUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDAR JH-01-011-003-004/21
(BISHAKHATANGA) 		3401011000NRG24080920231030403 14/09/2023 Hajrath Ansari 3401011WL059858 Hajrath Ansari 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7352109907 MR HAJARAT ANSARI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
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 JH3401011003_140923APB_FTO_547590 Punjab National Bank PUNB0040720 Mandar 8208
2 MANDAR JH3401011003_140923APB_FTO_547590 State Bank of India SBIN0006304 TANGERBANSLI 13680

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