Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:41:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_130523APB_FTO_122974
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-01-011-007-001/366
(KANJIA) 		3401011000NRG24120520230196632 13/05/2023 KARTIK ORAON 3401011WL010490 KARTIK ORAON 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1638282673 Kartik Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 MANDAR JH-01-011-007-001/656
(KANJIA) 		3401011000NRG24120520230196638 13/05/2023 Sangeeta Devi 3401011WL010490 Sangeeta Devi 00114 IBKL0063RKC 1368 1368 Processed 17/05/2023 1638282674 Sangita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
3 MANDAR JH-01-011-007-002/387
(KANJIA) 		3401011000NRG24110520230184227 13/05/2023 JHARIYA ORAON 3401011WL009798 JHARIYA ORAON 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1638282676 Mr. Jhariya Oraon INDIAN BANK(607105)
4 MANDAR JH-01-011-007-002/388
(KANJIA) 		3401011000NRG24110520230184228 13/05/2023 GANGI URAIN 3401011WL009798 GANGI URAIN 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1638282679 Mrs. GANGI URAIN INDIAN BANK(607105)
5 MANDAR JH-01-011-007-002/389
(KANJIA) 		3401011000NRG24110520230184229 13/05/2023 SUMATI KHALKHO 3401011WL009798 SUMATI KHALKHO 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1638282677 Mrs. SUMTI KHALKHO INDIAN BANK(607105)
6 MANDAR JH-01-011-007-002/772
(KANJIA) 		3401011000NRG24110520230184232 13/05/2023 sharda devi 3401011WL009798 sharda devi 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1638282678 Mrs. SHARDA DEVI INDIAN BANK(607105)
7 MANDAR JH-01-011-007-002/82
(KANJIA) 		3401011000NRG24110520230184234 13/05/2023 CHAMRA GOPE 3401011WL009798 CHAMRA GOPE 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1638282675 Mr. CHAMRA GOPE INDIAN BANK(607105)
SubTotal 13680 13680
8 MANDAR JH-01-011-007-001/251
(KANJIA) 		3401011000NRG24120520230196630 13/05/2023 Moin Ansari 3401011WL010490 Moin Ansari 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1638282670 MOIN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
9 MANDAR JH-01-011-007-001/556
(KANJIA) 		3401011000NRG24120520230196634 13/05/2023 KAMRAN ANSARI 3401011WL010490 KAMRAN ANSARI 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1638282669 KAMRAN ANSARI PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-007-001/58
(KANJIA) 		3401011000NRG24120520230196636 13/05/2023 Sita Devi 3401011WL010490 Sita Devi 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1638282667 SITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-007-002/23
(KANJIA) 		3401011000NRG24110520230184225 13/05/2023 Jatru Oraon 3401011WL009798 Jatru Oraon 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1638282668 Mr. JATRU ORAON INDIAN BANK(607105)
12 MANDAR JH-01-011-007-002/235
(KANJIA) 		3401011000NRG24110520230184226 13/05/2023 Bukhli Oraonin 3401011WL009798 Bukhli Oraonin 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1638282672 Mrs. BHUKHLI URAIN INDIAN BANK(607105)
13 MANDAR JH-01-011-007-002/53
(KANJIA) 		3401011000NRG24110520230184230 13/05/2023 Ltenga Oraon 3401011WL009798 Ltenga Oraon 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1638282671 Mr. LETNGA ORAON INDIAN BANK(607105)
SubTotal 16416 16416
14 MANDAR JH-01-011-007-001/14
(KANJIA) 		3401011000NRG24120520230196629 13/05/2023 Jahedha Khatun 3401011WL010490 Jahedha Khatun 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1638282685 JAHIDA KHATOON PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-007-001/306
(KANJIA) 		3401011000NRG24120520230196631 13/05/2023 Ajad Ansari 3401011WL010490 Ajad Ansari 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1638282684 AZAD ANSARI S O HATIM ANSARI UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-007-001/523
(KANJIA) 		3401011000NRG24120520230196633 13/05/2023 ASHOK RAJ XALXO 3401011WL010490 ASHOK RAJ XALXO 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1638282680 ASHOK RAJ XALXO PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-007-001/558
(KANJIA) 		3401011000NRG24120520230196635 13/05/2023 WAHID ANSARI 3401011WL010490 WAHID ANSARI 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1638282681 BAHID ANSARI S/O BAHAZ ANSARI UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-007-002/702
(KANJIA) 		3401011000NRG24110520230184231 13/05/2023 SUKARMANI ORAIN 3401011WL009798 SUKARMANI ORAIN 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1638282682 SUKARMANI URAIN W/O CHARO ORAON UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-007-002/787
(KANJIA) 		3401011000NRG24110520230184233 13/05/2023 TEMBA ORAON 3401011WL009798 TEMBA ORAON 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1638282683 TEMBA ORAON S O BHAKU ORAON UNION BANK OF INDIA(508500)
SubTotal 16416 16416
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_130523APB_FTO_122974 District Central Cooperative Bank IBKL0063RKC MANDAR 4104
2 MANDAR JH3401011007_130523APB_FTO_122974 Indian Bank IDIB000B873 Brahmbe 13680
3 MANDAR JH3401011007_130523APB_FTO_122974 Punjab National Bank PUNB0040720 Mandar 16416
4 MANDAR JH3401011007_130523APB_FTO_122974 Union Bank of India UBIN0563820 MANDAR 16416

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