Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:24:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011012_250823APB_FTO_479286
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-01-011-012-001/170
(MANDAR) 		3401011000NRG24Z250820230956666 25/08/2023 Mantu Khalkho 3401011WL054860 Mantu Khalkho 00114 IBKL0063RKC 135 135 Processed 26/08/2023 S7748377 MANTU KHALKHO BANK OF INDIA(508505)
2 MANDAR JH-01-011-012-001/804
(MANDAR) 		3401011000NRG24Z250820230956670 25/08/2023 MONIKA EKKA 3401011WL054860 MONIKA EKKA 00114 IBKL0063RKC 135 135 Processed 26/08/2023 S7748377 Monika Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-012-001/81
(MANDAR) 		3401011000NRG24Z250820230956671 25/08/2023 JAWA ORAIN 3401011WL054860 JAWA ORAIN 00114 IBKL0063RKC 135 135 Processed 26/08/2023 S7748377 Jawa Oraen JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 405 405
4 MANDAR JH-01-011-012-002/803
(MANDAR) 		3401011000NRG24Z220820230935262 25/08/2023 SHABAN ANSARI 3401011WL053306 SHABAN ANSARI 00176 IDIB000B873 162 162 Processed 26/08/2023 S7748377 SHABAN ANSARI SO LAL MOHAMMAD UNION BANK OF INDIA(508500)
SubTotal 162 162
5 MANDAR JH-01-011-012-002/626
(MANDAR) 		3401011000NRG24Z220820230935259 25/08/2023 Gudya Oraion 3401011WL053306 Gudya Oraion 00177 IOBA0003791 162 162 Processed 26/08/2023 S7748377 Mrs. GURIYA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
6 MANDAR JH-01-011-012-002/144
(MANDAR) 		3401011000NRG24Z220820230935255 25/08/2023 Lete Oraon 3401011WL053306 Lete Oraon 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 LETE ORAON SO LATE BIRSA ORAON UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-012-002/315
(MANDAR) 		3401011000NRG24Z220820230935257 25/08/2023 BISHWA ORAON 3401011WL053306 BISHWA ORAON 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 BISWA ORAON UNION BANK OF INDIA(508500)
8 MANDAR JH-01-011-012-002/924
(MANDAR) 		3401011000NRG24Z220820230935265 25/08/2023 Manju Oraon 3401011WL053306 Manju Oraon 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 MANJU ORAON PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-012-002/97
(MANDAR) 		3401011000NRG24Z220820230935268 25/08/2023 Ramchandra Oraon 3401011WL053306 Ramchandra Oraon 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 RAM CHANDRA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
10 MANDAR JH-01-011-012-001/578
(MANDAR) 		3401011000NRG24Z250820230956669 25/08/2023 Bablu oraon 3401011WL054860 Bablu oraon 00468 UBIN0563820 27 27 Processed 26/08/2023 S7748377 BABLU ORAON SO BISHU ORAON UNION BANK OF INDIA(508500)
11 MANDAR JH-01-011-012-002/739
(MANDAR) 		3401011000NRG24Z220820230935260 25/08/2023 Sumit Lohra 3401011WL053306 Sumit Lohra 00468 UBIN0563820 162 162 Processed 26/08/2023 S7748377 SUMIT LOHRA UNION BANK OF INDIA(508500)
12 MANDAR JH-01-011-012-002/787
(MANDAR) 		3401011000NRG24Z220820230935261 25/08/2023 Ramay Oraon 3401011WL053306 Ramay Oraon 00468 UBIN0563820 162 162 Processed 26/08/2023 S7748377 RAMAY ORAON PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-012-002/804
(MANDAR) 		3401011000NRG24Z220820230935263 25/08/2023 NAHID NAJ 3401011WL053306 NAHID NAJ 00468 UBIN0563820 162 162 Processed 26/08/2023 S7748377 NAHID NAJ UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-012-002/919
(MANDAR) 		3401011000NRG24Z220820230935264 25/08/2023 Sahela Khatoon 3401011WL053306 Sahela Khatoon 00468 UBIN0563820 162 162 Processed 26/08/2023 S7748377 SALEHA KHATUN UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-012-002/941
(MANDAR) 		3401011000NRG24Z220820230935266 25/08/2023 MD EHSAN ANSARI 3401011WL053306 MD EHSAN ANSARI 00468 UBIN0563820 162 162 Processed 26/08/2023 S7748377 MD. EHSAN ANSARI UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-012-002/945
(MANDAR) 		3401011000NRG24Z220820230935267 25/08/2023 ILTAF ANSARI 3401011WL053306 ILTAF ANSARI 00468 UBIN0563820 162 162 Processed 26/08/2023 S7748377 ILTAF ANSARI S O HABIB ANSARI UNION BANK OF INDIA(508500)
SubTotal 999 999
17 MANDAR JH-01-011-012-001/171
(MANDAR) 		3401011000NRG24Z250820230956667 25/08/2023 Binod Oraon 3401011WL054860 Binod Oraon 00687 IBKL063JS71 135 135 Processed 26/08/2023 S7748377 Binod Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 MANDAR JH-01-011-012-001/326
(MANDAR) 		3401011000NRG24Z250820230956668 25/08/2023 ANAND MAHTO 3401011WL054860 ANAND MAHTO 00687 IBKL063JS71 27 27 Processed 26/08/2023 S7748377 Anand Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 MANDAR JH-01-011-012-001/813
(MANDAR) 		3401011000NRG24Z250820230956672 25/08/2023 LACHU ORAON 3401011WL054860 LACHU ORAON 00687 IBKL063JS71 135 135 Processed 26/08/2023 S7748377 Lachchhu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 MANDAR JH-01-011-012-001/897
(MANDAR) 		3401011000NRG24Z250820230956673 25/08/2023 JOSEF KHALKHO 3401011WL054860 JOSEF KHALKHO 00687 IBKL063JS71 135 135 Processed 26/08/2023 S7748377 Josef Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 MANDAR JH-01-011-012-002/119
(MANDAR) 		3401011000NRG24Z220820230935254 25/08/2023 Ali Husain Ansari 3401011WL053306 Ali Husain Ansari 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 ALI HUSSAIN ANSARI PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-012-002/146
(MANDAR) 		3401011000NRG24Z220820230935256 25/08/2023 Seema Khatoon 3401011WL053306 Seema Khatoon 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 SIMA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 MANDAR JH-01-011-012-002/4
(MANDAR) 		3401011000NRG24Z220820230935258 25/08/2023 Jaleswar Lohra 3401011WL053306 Jaleswar Lohra 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 JALESHWAR LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 918 918
Total 3294 3294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_250823APB_FTO_479286 District Central Cooperative Bank IBKL0063RKC MANDAR 405
2 MANDAR JH3401011012_250823APB_FTO_479286 Indian Bank IDIB000B873 Brahmbe 162
3 MANDAR JH3401011012_250823APB_FTO_479286 Indian Overseas Bank IOBA0003791 Kamre 162
4 MANDAR JH3401011012_250823APB_FTO_479286 Punjab National Bank PUNB0040720 Mandar 648
5 MANDAR JH3401011012_250823APB_FTO_479286 Union Bank of India UBIN0563820 MANDAR 999
6 MANDAR JH3401011012_250823APB_FTO_479286 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 918

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