Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:57:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KAIMBO
Fto No. : JH3401011006_030423APB_FTO_5333
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-01-011-006-002/649
(KAIMBO) 		3401011000NRG23310320232080704 03/04/2023 Jaleshwar Sahu 3401011WL117504 Jaleshwar Sahu 00048 BKID0005905 1260 1260 Processed 05/05/2023 1237372481 JALESHWAR SAHU HDFC BANK LTD(607152)
SubTotal 1260 1260
2 MANDAR JH-01-011-006-002/223
(KAIMBO) 		3401011000NRG23310320232089734 03/04/2023 Chilgu Oraon 3401011WL118015 Chilgu Oraon 00354 PUNB0040720 2310 2310 Processed 05/05/2023 1237372483 CHILGU ORAON PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-006-002/516
(KAIMBO) 		3401011000NRG23310320232080700 03/04/2023 PRADEEP ORAON 3401011WL117504 PRADEEP ORAON 00354 PUNB0040720 1260 1260 Processed 05/05/2023 1237372485 PRADEEP ORAON PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-006-002/517
(KAIMBO) 		3401011000NRG23310320232080701 03/04/2023 ARUN MAHTO 3401011WL117504 ARUN MAHTO 00354 PUNB0040720 1260 1260 Processed 05/05/2023 1237372484 Mr. ARUN MAHTO VANANCHAL GRAMIN BANK(607210)
5 MANDAR JH-01-011-006-002/521
(KAIMBO) 		3401011000NRG23310320232080702 03/04/2023 DASRATH TOPPO 3401011WL117504 DASRATH TOPPO 00354 PUNB0040720 1260 1260 Processed 05/05/2023 1237372480 DASRATH TOPPO PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-006-002/649
(KAIMBO) 		3401011000NRG23310320232080703 03/04/2023 KHEDU SAHU 3401011WL117504 KHEDU SAHU 00354 PUNB0040720 1260 1260 Processed 05/05/2023 1237372482 KHEDU SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 7350 7350
Total 8610 8610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_030423APB_FTO_5333 BANK OF INDIA BKID0005905 MANDER 1260
2 MANDAR JH3401011006_030423APB_FTO_5333 Punjab National Bank PUNB0040720 Mandar 7350

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