Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:08:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_230823APB_FTO_470419
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-01-011-003-002/149
(BISHAKHATANGA) 		3401011000NRG24Z230820230941877 23/08/2023 Peter Ekka 3401011WL053832 Peter Ekka 00048 BKID0005905 162 162 Processed 24/08/2023 S72866848 PETER EKKA BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-003-003/124
(BISHAKHATANGA) 		3401011000NRG24Z230820230941885 23/08/2023 Madina Khatun 3401011WL053832 Madina Khatun 00114 IBKL0063RKC 108 108 Processed 24/08/2023 S72866848 MADINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDAR JH-01-011-003-004/205
(BISHAKHATANGA) 		3401011000NRG24Z220820230936654 23/08/2023 SAROWAR ANSARI 3401011WL053406 SAROWAR ANSARI 00114 IBKL0063RKC 324 324 Processed 24/08/2023 S72866848 Sarawar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-003-004/209
(BISHAKHATANGA) 		3401011000NRG24Z220820230936657 23/08/2023 AFSAR ANSARI 3401011WL053406 AFSAR ANSARI 00114 IBKL0063RKC 324 324 Processed 24/08/2023 S72866848 Afsar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-003-004/222
(BISHAKHATANGA) 		3401011000NRG24Z220820230936659 23/08/2023 MUKESH GOPE 3401011WL053406 MUKESH GOPE 00114 IBKL0063RKC 324 324 Processed 24/08/2023 S72866848 MUKESH GOPE UNION BANK OF INDIA(508500)
SubTotal 1080 1080
6 MANDAR JH-01-011-003-002/167
(BISHAKHATANGA) 		3401011000NRG24Z230820230941878 23/08/2023 AJIT KAKHA 3401011WL053832 AJIT KAKHA 00354 PUNB0040720 162 162 Processed 24/08/2023 S72866848 AJIT KHAKHA PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-003-002/169
(BISHAKHATANGA) 		3401011000NRG24Z230820230941879 23/08/2023 SUFOL EKKA 3401011WL053832 SUFOL EKKA 00354 PUNB0040720 162 162 Processed 24/08/2023 S72866848 SUFOL EKKA PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-003-002/173
(BISHAKHATANGA) 		3401011000NRG24Z230820230941880 23/08/2023 UPMA EKKA 3401011WL053832 UPMA EKKA 00354 PUNB0040720 162 162 Processed 24/08/2023 S72866848 UPMA EKKA PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-003-002/189
(BISHAKHATANGA) 		3401011000NRG24Z230820230941881 23/08/2023 sunita ekka 3401011WL053832 sunita ekka 00354 PUNB0040720 162 162 Processed 24/08/2023 S72866848 SUNITA EKKA PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-003-002/196
(BISHAKHATANGA) 		3401011000NRG24Z230820230941882 23/08/2023 SALO EKKA 3401011WL053832 SALO EKKA 00354 PUNB0040720 162 162 Processed 24/08/2023 S72866848 SALO EKKA PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-003-002/197
(BISHAKHATANGA) 		3401011000NRG24Z230820230941883 23/08/2023 SUKRI EKKA 3401011WL053832 SUKRI EKKA 00354 PUNB0040720 162 162 Processed 24/08/2023 S72866848 SUKARI URAIN PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-003-002/94
(BISHAKHATANGA) 		3401011000NRG24Z230820230941884 23/08/2023 Barnabas Akke 3401011WL053832 Barnabas Akke 00354 PUNB0040720 162 162 Processed 24/08/2023 S72866848 BARNABAS EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
13 MANDAR JH-01-011-003-001/240
(BISHAKHATANGA) 		3401011000NRG24Z210820230927028 23/08/2023 Jalha Toppo 3401011WL052728 Jalha Toppo 00415 SBIN0006304 162 162 Processed 24/08/2023 S72866848 MR JALHA TOPPO STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-003-001/404
(BISHAKHATANGA) 		3401011000NRG24Z210820230927029 23/08/2023 Somra Toppo 3401011WL052728 Somra Toppo 00415 SBIN0006304 162 162 Processed 24/08/2023 S72866848 MR SOMARA TOPPO STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-001/405
(BISHAKHATANGA) 		3401011000NRG24Z210820230927030 23/08/2023 Savitri Devi 3401011WL052728 Savitri Devi 00415 SBIN0006304 162 162 Processed 24/08/2023 S72866848 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-003-002/140
(BISHAKHATANGA) 		3401011000NRG24Z230820230941876 23/08/2023 Domnik Kujur 3401011WL053832 Domnik Kujur 00415 SBIN0006304 162 162 Processed 24/08/2023 S72866848 DOMNIK KUJUR PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-003-003/52
(BISHAKHATANGA) 		3401011000NRG24Z230820230941886 23/08/2023 Samim Ansari 3401011WL053832 Samim Ansari 00415 SBIN0006304 108 108 Processed 24/08/2023 S72866848 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-003-003/814
(BISHAKHATANGA) 		3401011000NRG24Z230820230941887 23/08/2023 MOIN ANSARI 3401011WL053832 MOIN ANSARI 00415 SBIN0006304 108 108 Processed 24/08/2023 S72866848 MOIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDAR JH-01-011-003-003/98
(BISHAKHATANGA) 		3401011000NRG24Z230820230941888 23/08/2023 Aktar Ansari 3401011WL053832 Aktar Ansari 00415 SBIN0006304 108 108 Processed 24/08/2023 S72866848 AKHTAR ANSARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-004/131
(BISHAKHATANGA) 		3401011000NRG24Z220820230936652 23/08/2023 Kiran Tigga 3401011WL053406 Kiran Tigga 00415 SBIN0006304 324 324 Processed 24/08/2023 S72866848 KIRAN TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANDAR JH-01-011-003-004/157
(BISHAKHATANGA) 		3401011000NRG24Z220820230936653 23/08/2023 MAINI ORAIN 3401011WL053406 MAINI ORAIN 00415 SBIN0006304 324 324 Processed 24/08/2023 S72866848 MS MAINI URAIN STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-003-004/207
(BISHAKHATANGA) 		3401011000NRG24Z220820230936656 23/08/2023 BIHASI DEVI 3401011WL053406 BIHASI DEVI 00415 SBIN0006304 324 324 Processed 24/08/2023 S72866848 MRS BIHASI DEVI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-003-004/207
(BISHAKHATANGA) 		3401011000NRG24Z220820230936655 23/08/2023 KALESH MAHTO 3401011WL053406 KALESH MAHTO 00415 SBIN0006304 324 324 Processed 24/08/2023 S72866848 MR KALESH MAHTO STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-003-004/207
(BISHAKHATANGA) 		3401011000NRG24Z230820230941808 23/08/2023 KALESH MAHTO 3401011WL053828 KALESH MAHTO 00415 SBIN0006304 27 27 Processed 24/08/2023 S72866848 MR KALESH MAHTO STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-003-004/212
(BISHAKHATANGA) 		3401011000NRG24Z220820230936658 23/08/2023 SABIR ANSARI 3401011WL053406 SABIR ANSARI 00415 SBIN0006304 324 324 Processed 24/08/2023 S72866848 SABIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANDAR JH-01-011-003-004/30
(BISHAKHATANGA) 		3401011000NRG24Z220820230936660 23/08/2023 Jarina Khatoon 3401011WL053406 Jarina Khatoon 00415 SBIN0006304 324 324 Processed 24/08/2023 S72866848 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-003-004/75
(BISHAKHATANGA) 		3401011000NRG24Z220820230936661 23/08/2023 Julekha Khatun 3401011WL053406 Julekha Khatun 00415 SBIN0006304 324 324 Processed 24/08/2023 S72866848 JULEKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANDAR JH-01-011-003-004/79
(BISHAKHATANGA) 		3401011000NRG24Z220820230936662 23/08/2023 KHUSHBU KHATOON 3401011WL053406 KHUSHBU KHATOON 00415 SBIN0006304 324 324 Processed 24/08/2023 S72866848 KHUSHBU KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDAR JH-01-011-003-004/80
(BISHAKHATANGA) 		3401011000NRG24Z220820230936663 23/08/2023 Rafik Ansari 3401011WL053406 Rafik Ansari 00415 SBIN0006304 324 324 Processed 24/08/2023 S72866848 RAFIK ANSARI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-003-004/80
(BISHAKHATANGA) 		3401011000NRG24Z230820230941809 23/08/2023 Rafik Ansari 3401011WL053828 Rafik Ansari 00415 SBIN0006304 27 27 Processed 24/08/2023 S72866848 RAFIK ANSARI STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-003-004/88
(BISHAKHATANGA) 		3401011000NRG24Z220820230936664 23/08/2023 Fahiman Khatun 3401011WL053406 Fahiman Khatun 00415 SBIN0006304 324 324 Processed 24/08/2023 S72866848 FAHIMAN KHATOON STATE BANK OF INDIA(508548)
SubTotal 4266 4266
32 MANDAR JH-01-011-003-001/413
(BISHAKHATANGA) 		3401011000NRG24Z210820230927031 23/08/2023 Budhni Toppo 3401011WL052728 Budhni Toppo 00415 SBIN0014339 162 162 Processed 24/08/2023 S72866848 MRS BUDHANI URAIN STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_230823APB_FTO_470419 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011003_230823APB_FTO_470419 District Central Cooperative Bank IBKL0063RKC MANDAR 1080
3 MANDAR JH3401011003_230823APB_FTO_470419 Punjab National Bank PUNB0040720 Mandar 1134
4 MANDAR JH3401011003_230823APB_FTO_470419 State Bank of India SBIN0006304 TANGERBANSLI 4266
5 MANDAR JH3401011003_230823APB_FTO_470419 State Bank of India SBIN0014339 MANDER 162

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