Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_210923APB_FTO_572558
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-01-011-007-001/124
(KANJIA) 		3401011000NRG24180920231085250 21/09/2023 Basanti Devi 3401011WL063474 Basanti Devi 00114 IBKL0063RKC 1368 1368 Processed 11/11/2023 7364604658 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 MANDAR JH-01-011-007-002/782
(KANJIA) 		3401011000NRG24210920231101584 21/09/2023 BAIJU GOPE 3401011WL064563 BAIJU GOPE 00176 IDIB000B873 901 901 Processed 11/11/2023 7364604660 Mr. BAIJU GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 901 901
3 MANDAR JH-01-011-007-001/1002
(KANJIA) 		3401011000NRG24180920231085248 21/09/2023 Mukesh Kumar Thakur 3401011WL063474 Mukesh Kumar Thakur 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7364604651 MUKESH KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-007-001/24
(KANJIA) 		3401011000NRG24180920231085252 21/09/2023 Urmila Devi 3401011WL063474 Urmila Devi 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7364604657 URMILA DEVI PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-007-001/876
(KANJIA) 		3401011000NRG24180920231085255 21/09/2023 Rakesh kumar thakur 3401011WL063474 Rakesh kumar thakur 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7364604655 RAKESH KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-007-002/41
(KANJIA) 		3401011000NRG24210920231101582 21/09/2023 Bodho Orain 3401011WL064563 Bodho Orain 00354 PUNB0040720 901 901 Processed 11/11/2023 7364604653 BODHE ORAON PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-007-002/720
(KANJIA) 		3401011000NRG24210920231101583 21/09/2023 SANTOSHI ORAIN 3401011WL064563 SANTOSHI ORAIN 00354 PUNB0040720 901 901 Processed 11/11/2023 7364604654 SANTOSHI ORAON PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-007-002/820
(KANJIA) 		3401011000NRG24210920231101586 21/09/2023 Indu Devi 3401011WL064563 Indu Devi 00354 PUNB0040720 901 901 Processed 11/11/2023 7364604652 INDU DEVI PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-007-002/874
(KANJIA) 		3401011000NRG24210920231101588 21/09/2023 Sabiha Khatoon 3401011WL064563 Sabiha Khatoon 00354 PUNB0040720 901 901 Processed 11/11/2023 7364604656 SABIHA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 7708 7708
10 MANDAR JH-01-011-007-002/110
(KANJIA) 		3401011000NRG24180920231085257 21/09/2023 Dhaneswar Oraon 3401011WL063474 Dhaneswar Oraon 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7364604659 MR DHANESHWAR ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 MANDAR JH-01-011-007-001/1024
(KANJIA) 		3401011000NRG24180920231085249 21/09/2023 Irfan Ansari 3401011WL063474 Irfan Ansari 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7364604669 IRFAN ANSARI UNION BANK OF INDIA(508500)
12 MANDAR JH-01-011-007-001/163
(KANJIA) 		3401011000NRG24180920231085251 21/09/2023 Tarnum Khatun 3401011WL063474 Tarnum Khatun 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7364604665 TARNNUM ARA W O SAFAR ANSARI UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-007-001/61
(KANJIA) 		3401011000NRG24180920231085253 21/09/2023 Abdul Affij Ansari 3401011WL063474 Abdul Affij Ansari 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7364604662 ABDUL HAFIZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANDAR JH-01-011-007-001/80
(KANJIA) 		3401011000NRG24180920231085254 21/09/2023 Munesha Khtoon 3401011WL063474 Munesha Khtoon 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7364604664 MUNESHA KHATOON W O TARUN ANSARI UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-007-001/876
(KANJIA) 		3401011000NRG24180920231085256 21/09/2023 Renu Devi 3401011WL063474 Renu Devi 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7364604667 RENU DEVI W/O RAKESH KUMAR THAKUR UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-007-002/836
(KANJIA) 		3401011000NRG24210920231101587 21/09/2023 Jaleshwar Gope 3401011WL064563 Jaleshwar Gope 00468 UBIN0563820 901 901 Processed 11/11/2023 7364604666 JALESHWAR GOPE S/O MAHENDRA GOPE UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-007-002/880
(KANJIA) 		3401011000NRG24210920231101589 21/09/2023 Belal Ansari 3401011WL064563 Belal Ansari 00468 UBIN0563820 901 901 Processed 11/11/2023 7364604668 BELAL ANSARI SO AFAJAL ANSARI UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-007-002/885
(KANJIA) 		3401011000NRG24210920231101590 21/09/2023 AMRITA DEVI 3401011WL064563 AMRITA DEVI 00468 UBIN0563820 901 901 Processed 11/11/2023 7364604663 AMRITA DEVI WO RAJESH LOHRA UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-007-002/886
(KANJIA) 		3401011000NRG24210920231101591 21/09/2023 GAURI LOHRA 3401011WL064563 GAURI LOHRA 00468 UBIN0563820 901 901 Processed 11/11/2023 7364604661 GOURI LOHRA S/O BHUNUWALA LOHRA UNION BANK OF INDIA(508500)
SubTotal 10444 10444
Total 21789 21789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_210923APB_FTO_572558 District Central Cooperative Bank IBKL0063RKC MANDAR 1368
2 MANDAR JH3401011007_210923APB_FTO_572558 Indian Bank IDIB000B873 Brahmbe 901
3 MANDAR JH3401011007_210923APB_FTO_572558 Punjab National Bank PUNB0040720 Mandar 7708
4 MANDAR JH3401011007_210923APB_FTO_572558 State Bank of India SBIN0014339 MANDER 1368
5 MANDAR JH3401011007_210923APB_FTO_572558 Union Bank of India UBIN0563820 MANDAR 10444

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