Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:12:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011010_270423APB_FTO_64367
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-01-011-010-005/10
(MAHUAJARI) 		3401011000NRG24Z260420230093947 27/04/2023 Jago Orain 3401011WL005012 Jago Orain 00354 PUNB0040720 324 324 Rejected 29/04/2023 N0423022D639E DBFL
2 MANDAR JH-01-011-010-005/108
(MAHUAJARI) 		3401011000NRG24Z260420230093949 27/04/2023 jaimuni tigga 3401011WL005012 jaimuni tigga 00354 PUNB0040720 324 324 Rejected 29/04/2023 N0423022D63A0 DBFL
3 MANDAR JH-01-011-010-005/108
(MAHUAJARI) 		3401011000NRG24Z260420230093948 27/04/2023 Kahdi Oraon 3401011WL005012 Kahdi Oraon 00354 PUNB0040720 324 324 Rejected 29/04/2023 N0423022D63B0 DBFL
4 MANDAR JH-01-011-010-005/12
(MAHUAJARI) 		3401011000NRG24Z260420230093950 27/04/2023 poonam lakra 3401011WL005012 poonam lakra 00354 PUNB0040720 324 324 Rejected 29/04/2023 N0423022D639D DBFL
5 MANDAR JH-01-011-010-005/129
(MAHUAJARI) 		3401011000NRG24Z260420230093951 27/04/2023 Mangi Tigga 3401011WL005012 Mangi Tigga 00354 PUNB0040720 324 324 Rejected 29/04/2023 N0423022D63B1 DBFL
6 MANDAR JH-01-011-010-005/164
(MAHUAJARI) 		3401011000NRG24Z260420230093952 27/04/2023 Paro Orain 3401011WL005012 Paro Orain 00354 PUNB0040720 324 324 Rejected 29/04/2023 N0423022D63A2 DBFL
7 MANDAR JH-01-011-010-005/232
(MAHUAJARI) 		3401011000NRG24Z260420230093955 27/04/2023 Jatru Oroan 3401011WL005012 Jatru Oroan 00354 PUNB0040720 324 324 Rejected 29/04/2023 N0423022D63B2 DBFL
8 MANDAR JH-01-011-010-005/267
(MAHUAJARI) 		3401011000NRG24Z260420230093957 27/04/2023 FULESWAR GOPE 3401011WL005012 FULESWAR GOPE 00354 PUNB0040720 324 324 Rejected 29/04/2023 N0423022D63A1 DBFL
9 MANDAR JH-01-011-010-005/298
(MAHUAJARI) 		3401011000NRG24Z260420230093960 27/04/2023 RENU LAKRA 3401011WL005012 RENU LAKRA 00354 PUNB0040720 324 324 Rejected 29/04/2023 N0423022D639F DBFL
10 MANDAR JH-01-011-010-005/321
(MAHUAJARI) 		3401011000NRG24Z260420230093963 27/04/2023 Parmeshwar Sahu 3401011WL005012 Parmeshwar Sahu 00354 PUNB0040720 324 324 Rejected 29/04/2023 N0423022D639C DBFL
11 MANDAR JH-01-011-010-005/57
(MAHUAJARI) 		3401011000NRG24Z260420230093969 27/04/2023 biro xalxo 3401011WL005012 biro xalxo 00354 PUNB0040720 324 324 Rejected 29/04/2023 N0423022D63A3 DBFL
12 MANDAR JH-01-011-010-005/78
(MAHUAJARI) 		3401011000NRG24Z260420230093970 27/04/2023 Gangi Ekka 3401011WL005012 Gangi Ekka 00354 PUNB0040720 324 324 Rejected 29/04/2023 N0423022D63B3 DBFL
SubTotal 3888 3888
13 MANDAR JH-01-011-010-002/12
(MAHUAJARI) 		3401011000NRG24Z260420230093946 27/04/2023 Punam Ekka 3401011WL005012 Punam Ekka 00415 SBIN0006304 324 324 Rejected 29/04/2023 N0423022D63AE DBFL
14 MANDAR JH-01-011-010-002/12
(MAHUAJARI) 		3401011000NRG24Z260420230093945 27/04/2023 Robat Ekka 3401011WL005012 Robat Ekka 00415 SBIN0006304 324 324 Rejected 29/04/2023 N0423022D63AF DBFL
15 MANDAR JH-01-011-010-005/84
(MAHUAJARI) 		3401011000NRG24Z260420230093971 27/04/2023 Bablu Oroan 3401011WL005012 Bablu Oroan 00415 SBIN0006304 324 324 Rejected 29/04/2023 N0423022D63AD DBFL
SubTotal 972 972
16 MANDAR JH-01-011-010-005/215
(MAHUAJARI) 		3401011000NRG24Z260420230093953 27/04/2023 Raghunandan Gope 3401011WL005012 Raghunandan Gope 00468 UBIN0563820 324 324 Rejected 29/04/2023 N0423022D63A8 DBFL
17 MANDAR JH-01-011-010-005/267
(MAHUAJARI) 		3401011000NRG24Z260420230093958 27/04/2023 RUPA DEVI 3401011WL005012 RUPA DEVI 00468 UBIN0563820 324 324 Rejected 29/04/2023 N0423022D63A9 DBFL
18 MANDAR JH-01-011-010-005/301
(MAHUAJARI) 		3401011000NRG24Z260420230093961 27/04/2023 AKLU ORAON 3401011WL005012 AKLU ORAON 00468 UBIN0563820 324 324 Rejected 29/04/2023 N0423022D63A6 DBFL
19 MANDAR JH-01-011-010-005/306
(MAHUAJARI) 		3401011000NRG24Z260420230093962 27/04/2023 RUPESH TIGGA 3401011WL005012 RUPESH TIGGA 00468 UBIN0563820 324 324 Rejected 29/04/2023 N0423022D63AB DBFL
20 MANDAR JH-01-011-010-005/49
(MAHUAJARI) 		3401011000NRG24Z260420230093965 27/04/2023 Damodar Gope 3401011WL005012 Damodar Gope 00468 UBIN0563820 324 324 Rejected 29/04/2023 N0423022D63AC DBFL
21 MANDAR JH-01-011-010-005/54
(MAHUAJARI) 		3401011000NRG24Z260420230093967 27/04/2023 Basmati Devi 3401011WL005012 Basmati Devi 00468 UBIN0563820 324 324 Rejected 29/04/2023 N0423022D63AA DBFL
22 MANDAR JH-01-011-010-005/57
(MAHUAJARI) 		3401011000NRG24Z260420230093968 27/04/2023 Rama Tigga 3401011WL005012 Rama Tigga 00468 UBIN0563820 324 324 Rejected 29/04/2023 N0423022D63A7 DBFL
SubTotal 2268 2268
23 MANDAR JH-01-011-010-005/286
(MAHUAJARI) 		3401011000NRG24Z260420230093959 27/04/2023 tetri orain 3401011WL005012 tetri orain 00687 IBKL063JS71 324 324 Rejected 29/04/2023 N0423022D63A4 DBFL
24 MANDAR JH-01-011-010-005/346
(MAHUAJARI) 		3401011000NRG24Z260420230093964 27/04/2023 SUMI ORAIN 3401011WL005012 SUMI ORAIN 00687 IBKL063JS71 324 324 Rejected 29/04/2023 N0423022D63A5 DBFL
SubTotal 648 648
25 MANDAR JH-01-011-010-005/215
(MAHUAJARI) 		3401011000NRG24Z260420230093954 27/04/2023 Binod Gope 3401011WL005012 Binod Gope 00691 IPOS0000001 324 324 Rejected 29/04/2023 N0423022D639B DBFL
SubTotal 324 324
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011010_270423APB_FTO_64367 Punjab National Bank PUNB0040720 Mandar 3888
2 MANDAR JH3401011010_270423APB_FTO_64367 State Bank of India SBIN0006304 TANGERBANSLI 972
3 MANDAR JH3401011010_270423APB_FTO_64367 Union Bank of India UBIN0563820 MANDAR 2268
4 MANDAR JH3401011010_270423APB_FTO_64367 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 648
5 MANDAR JH3401011010_270423APB_FTO_64367 India Post Payments Bank IPOS0000001 RANCHI 324

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