Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:34:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MALTI
Fto No. : JH3401011011_300923APB_FTO_603703
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-01-011-011-001/345
(MALTI) 		3401011000NRG24Z290920231151408 30/09/2023 PIRU MAHLI 3401011WL067709 PIRU MAHLI 00048 BKID0005905 324 324 Processed 01/10/2023 S52690169 PIRU MAHLI S/O BUDHRAM MAHLI BANK OF INDIA(508505)
SubTotal 324 324
2 MANDAR JH-01-011-011-002/666
(MALTI) 		3401011000NRG24Z290920231151361 30/09/2023 julita tirkey 3401011WL067707 julita tirkey 00114 IBKL0063JCB 324 324 Processed 01/10/2023 S52690169 Julita Tirky JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
3 MANDAR JH-01-011-011-001/429
(MALTI) 		3401011000NRG24Z290920231151410 30/09/2023 Binita Oraon 3401011WL067709 Binita Oraon 00114 IBKL0063RKC 324 324 Processed 01/10/2023 S52690169 Vinita Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-011-001/429
(MALTI) 		3401011000NRG24Z290920231151409 30/09/2023 Patel Oraon 3401011WL067709 Patel Oraon 00114 IBKL0063RKC 324 324 Processed 01/10/2023 S52690169 Patel Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-011-002/125
(MALTI) 		3401011000NRG24Z290920231151412 30/09/2023 Harideo Bhagat 3401011WL067709 Harideo Bhagat 00114 IBKL0063RKC 324 324 Processed 01/10/2023 S52690169 Haridev Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-011-002/142
(MALTI) 		3401011000NRG24Z290920231151353 30/09/2023 Kanglu Lakra 3401011WL067707 Kanglu Lakra 00114 IBKL0063RKC 324 324 Processed 01/10/2023 S52690169 KANGALU ORAON PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-011-002/162
(MALTI) 		3401011000NRG24Z290920231151413 30/09/2023 Jetu Bhagat 3401011WL067709 Jetu Bhagat 00114 IBKL0063RKC 270 270 Processed 01/10/2023 S52690169 Jeetu Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-011-002/197
(MALTI) 		3401011000NRG24Z290920231151414 30/09/2023 Bindey Bhagat 3401011WL067709 Bindey Bhagat 00114 IBKL0063RKC 270 270 Processed 01/10/2023 S52690169 Binde Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-011-002/197
(MALTI) 		3401011000NRG24Z290920231151415 30/09/2023 Jamo Devi 3401011WL067709 Jamo Devi 00114 IBKL0063RKC 270 270 Processed 01/10/2023 S52690169 Jamni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-011-002/199
(MALTI) 		3401011000NRG24Z290920231151416 30/09/2023 Durga Bhagat 3401011WL067709 Durga Bhagat 00114 IBKL0063RKC 270 270 Processed 01/10/2023 S52690169 Durga Bhagt JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-011-002/199
(MALTI) 		3401011000NRG24Z290920231151417 30/09/2023 Kanta Devi 3401011WL067709 Kanta Devi 00114 IBKL0063RKC 270 270 Processed 01/10/2023 S52690169 Kanta Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-011-002/268
(MALTI) 		3401011000NRG24Z290920231151356 30/09/2023 Agustin Tigga 3401011WL067707 Agustin Tigga 00114 IBKL0063RKC 324 324 Processed 01/10/2023 S52690169 Agustin Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-011-002/317
(MALTI) 		3401011000NRG24Z290920231151357 30/09/2023 Meri Minj 3401011WL067707 Meri Minj 00114 IBKL0063RKC 324 324 Processed 01/10/2023 S52690169 Mery Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 MANDAR JH-01-011-011-002/337
(MALTI) 		3401011000NRG24Z290920231151359 30/09/2023 Bimla Orain 3401011WL067707 Bimla Orain 00114 IBKL0063RKC 324 324 Processed 01/10/2023 S52690169 VIMALA URAIN ICICI BANK LTD(508534)
15 MANDAR JH-01-011-011-002/337
(MALTI) 		3401011000NRG24Z290920231151358 30/09/2023 Birsu Oraon 3401011WL067707 Birsu Oraon 00114 IBKL0063RKC 324 324 Processed 01/10/2023 S52690169 BIRSHU ORAON PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-011-002/702
(MALTI) 		3401011000NRG24Z290920231151418 30/09/2023 kioly khalkho 3401011WL067709 kioly khalkho 00114 IBKL0063RKC 324 324 Processed 01/10/2023 S52690169 Koyli Xalxo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 MANDAR JH-01-011-011-002/755
(MALTI) 		3401011000NRG24Z290920231151362 30/09/2023 Roshan khachap 3401011WL067707 Roshan khachap 00114 IBKL0063RKC 324 324 Processed 01/10/2023 S52690169 Roshan Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4590 4590
18 MANDAR JH-01-011-011-002/350
(MALTI) 		3401011000NRG24Z290920231151360 30/09/2023 Dahri Orain 3401011WL067707 Dahri Orain 00468 UBIN0563820 324 324 Processed 01/10/2023 S52690169 Dahery Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_300923APB_FTO_603703 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011011_300923APB_FTO_603703 District Central Cooperative Bank IBKL0063JCB Ranchi 324
3 MANDAR JH3401011011_300923APB_FTO_603703 District Central Cooperative Bank IBKL0063RKC MANDAR 4590
4 MANDAR JH3401011011_300923APB_FTO_603703 Union Bank of India UBIN0563820 MANDAR 324

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