Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:51:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_131023APB_FTO_646089
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-01-011-015-001/794
(NAGRA) 		3401011000NRG24Z101020231207746 13/10/2023 AARMIN PRAVEEN 3401011WL071203 AARMIN PRAVEEN 00048 BKID0004969 162 162 Processed 14/10/2023 S41811561 AARMIN PRAVEEN BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-007-002/381
(KANJIA) 		3401011000NRG24Z121020231214891 13/10/2023 REKHA KUMARI 3401011WL071664 REKHA KUMARI 00048 BKID0005905 162 162 Processed 14/10/2023 S41811561 REKHA KUMARI PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-007-002/928
(KANJIA) 		3401011000NRG24Z121020231214900 13/10/2023 VIKASH KUMAR PATHAK 3401011WL071664 VIKASH KUMAR PATHAK 00048 BKID0005905 162 162 Processed 14/10/2023 S41811561 VIKASH KUMAR PATHAK BANK OF INDIA(508505)
SubTotal 324 324
4 MANDAR JH-01-011-007-002/296
(KANJIA) 		3401011000NRG24Z121020231214888 13/10/2023 Bero Orain 3401011WL071664 Bero Orain 00176 IDIB000B873 162 162 Processed 14/10/2023 S41811561 Mrs. BERO URAIN INDIAN BANK(607105)
5 MANDAR JH-01-011-007-002/349
(KANJIA) 		3401011000NRG24Z121020231214889 13/10/2023 RINKI DEVI 3401011WL071664 RINKI DEVI 00176 IDIB000B873 162 162 Processed 14/10/2023 S41811561 Mrs. RINKI DEVI INDIAN BANK(607105)
6 MANDAR JH-01-011-007-002/737
(KANJIA) 		3401011000NRG24Z131020231222704 13/10/2023 SANDIP ORAON 3401011WL072149 SANDIP ORAON 00176 IDIB000B873 162 162 Processed 14/10/2023 S41811561 Mr. SANDEEP ORAON INDIAN BANK(607105)
7 MANDAR JH-01-011-015-001/256
(NAGRA) 		3401011000NRG24Z101020231207743 13/10/2023 Anwar Khan 3401011WL071203 Anwar Khan 00176 IDIB000B873 162 162 Processed 14/10/2023 S41811561 Mr. ANWAR KHAN INDIAN BANK(607105)
8 MANDAR JH-01-011-015-001/48
(NAGRA) 		3401011000NRG24Z101020231207744 13/10/2023 Sakim Khan 3401011WL071203 Sakim Khan 00176 IDIB000B873 162 162 Processed 14/10/2023 S41811561 SAKIM KHAN S/O ISRAIL KHAN UNION BANK OF INDIA(508500)
SubTotal 810 810
9 MANDAR JH-01-011-007-002/32
(KANJIA) 		3401011000NRG24Z131020231222702 13/10/2023 Jalha Oraon 3401011WL072149 Jalha Oraon 00354 PUNB0040720 162 162 Processed 14/10/2023 S41811561 Mr. JALHA ORAON INDIAN BANK(607105)
10 MANDAR JH-01-011-007-002/394
(KANJIA) 		3401011000NRG24Z121020231214892 13/10/2023 Basant Ekka 3401011WL071664 Basant Ekka 00354 PUNB0040720 162 162 Processed 14/10/2023 S41811561 BASANT EKKA S/O DHANESHWAR EKKA UNION BANK OF INDIA(508500)
11 MANDAR JH-01-011-007-002/73
(KANJIA) 		3401011000NRG24Z131020231222703 13/10/2023 Karmi Orain 3401011WL072149 Karmi Orain 00354 PUNB0040720 162 162 Processed 14/10/2023 S41811561 Mrs. KARMI ORAIN INDIAN BANK(607105)
12 MANDAR JH-01-011-007-002/753
(KANJIA) 		3401011000NRG24Z121020231214895 13/10/2023 santi devi 3401011WL071664 santi devi 00354 PUNB0040720 162 162 Processed 14/10/2023 S41811561 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-007-002/930
(KANJIA) 		3401011000NRG24Z121020231214901 13/10/2023 PRABHAT MAZUMDAR 3401011WL071664 PRABHAT MAZUMDAR 00354 PUNB0040720 162 162 Processed 14/10/2023 S41811561 PRABHAT MAZUMDAR UNION BANK OF INDIA(508500)
SubTotal 810 810
14 MANDAR JH-01-011-007-002/263
(KANJIA) 		3401011000NRG24Z131020231222701 13/10/2023 Ankit Khalkho 3401011WL072149 Ankit Khalkho 00415 SBIN0014339 162 162 Processed 14/10/2023 S41811561 MR ANKIT KHALKHO STATE BANK OF INDIA(508548)
SubTotal 162 162
15 MANDAR JH-01-011-007-001/61
(KANJIA) 		3401011000NRG24Z121020231214886 13/10/2023 Abdul Affij Ansari 3401011WL071664 Abdul Affij Ansari 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 ABDUL HAFIZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDAR JH-01-011-007-002/273
(KANJIA) 		3401011000NRG24Z121020231214887 13/10/2023 Mohit oraon 3401011WL071664 Mohit oraon 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 MOHIT ORAON S/O SUKRA ORAON UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-007-002/836
(KANJIA) 		3401011000NRG24Z121020231214898 13/10/2023 Jaleshwar Gope 3401011WL071664 Jaleshwar Gope 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 JALESHWAR GOPE S/O MAHENDRA GOPE UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-007-002/843
(KANJIA) 		3401011000NRG24Z121020231214899 13/10/2023 Anil Oraon 3401011WL071664 Anil Oraon 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 ANIL ORAON S O BIRSA ORAON UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-007-002/934
(KANJIA) 		3401011000NRG24Z121020231214902 13/10/2023 RAJU LOHRA 3401011WL071664 RAJU LOHRA 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 RAJU LOHARA UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-015-001/962
(NAGRA) 		3401011000NRG24Z101020231207747 13/10/2023 IBRAHIM KHAN 3401011WL071203 IBRAHIM KHAN 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 IBRAHIM KHAN UNION BANK OF INDIA(508500)
SubTotal 972 972
21 MANDAR JH-01-011-012-002/874
(MANDAR) 		3401011000NRG24Z121020231214903 13/10/2023 SUSHMA KHALKHO 3401011WL071664 SUSHMA KHALKHO 00687 IBKL063JS71 162 162 Processed 14/10/2023 S41811561 Sushma Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
22 MANDAR JH-01-011-015-001/793
(NAGRA) 		3401011000NRG24Z101020231207745 13/10/2023 NASRIN PARWEEN 3401011WL071203 NASRIN PARWEEN 00695 SBIN0RRVCGB 162 162 Processed 14/10/2023 S41811561 NASRIN PRAWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_131023APB_FTO_646089 BANK OF INDIA BKID0004969 BHARNO 162
2 MANDAR JH3401011007_131023APB_FTO_646089 BANK OF INDIA BKID0005905 MANDER 324
3 MANDAR JH3401011007_131023APB_FTO_646089 Indian Bank IDIB000B873 Brahmbe 810
4 MANDAR JH3401011007_131023APB_FTO_646089 Punjab National Bank PUNB0040720 Mandar 810
5 MANDAR JH3401011007_131023APB_FTO_646089 State Bank of India SBIN0014339 MANDER 162
6 MANDAR JH3401011007_131023APB_FTO_646089 Union Bank of India UBIN0563820 MANDAR 972
7 MANDAR JH3401011007_131023APB_FTO_646089 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 162
8 MANDAR JH3401011007_131023APB_FTO_646089 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

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