Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:17:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_120723APB_FTO_337110
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-01-011-007-002/928
(KANJIA) 		3401011000NRG24Z110720230664396 12/07/2023 VIKASH KUMAR PATHAK 3401011WL036448 VIKASH KUMAR PATHAK 00048 BKID0005905 324 324 Processed 13/07/2023 S49296737 VIKASH KUMAR PATHAK BANK OF INDIA(508505)
SubTotal 324 324
2 MANDAR JH-01-011-007-001/366
(KANJIA) 		3401011000NRG24Z110720230663327 12/07/2023 KARTIK ORAON 3401011WL036400 KARTIK ORAON 00114 IBKL0063RKC 324 324 Processed 13/07/2023 S49296737 Kartik Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-007-001/436
(KANJIA) 		3401011000NRG24Z100720230647715 12/07/2023 Mohan Oraon 3401011WL035607 Mohan Oraon 00114 IBKL0063RKC 162 162 Processed 13/07/2023 S49296737 Mohan Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
4 MANDAR JH-01-011-007-002/296
(KANJIA) 		3401011000NRG24Z100720230647729 12/07/2023 Bero Orain 3401011WL035607 Bero Orain 00176 IDIB000B873 324 324 Processed 13/07/2023 S49296737 Mrs. BERO URAIN INDIAN BANK(607105)
5 MANDAR JH-01-011-007-002/349
(KANJIA) 		3401011000NRG24Z110720230664393 12/07/2023 RINKI DEVI 3401011WL036448 RINKI DEVI 00176 IDIB000B873 324 324 Processed 13/07/2023 S49296737 Mrs. RINKI DEVI INDIAN BANK(607105)
6 MANDAR JH-01-011-007-002/371
(KANJIA) 		3401011000NRG24Z100720230647731 12/07/2023 BUDHAN EKKA 3401011WL035607 BUDHAN EKKA 00176 IDIB000B873 324 324 Processed 13/07/2023 S49296737 Mrs. BUDHAN EKKA INDIAN BANK(607105)
7 MANDAR JH-01-011-007-002/387
(KANJIA) 		3401011000NRG24Z110720230664420 12/07/2023 JHARIYA ORAON 3401011WL036452 JHARIYA ORAON 00176 IDIB000B873 324 324 Processed 13/07/2023 S49296737 Mr. Jhariya Oraon INDIAN BANK(607105)
8 MANDAR JH-01-011-007-002/388
(KANJIA) 		3401011000NRG24Z110720230664421 12/07/2023 GANGI URAIN 3401011WL036452 GANGI URAIN 00176 IDIB000B873 324 324 Processed 13/07/2023 S49296737 Mrs. GANGI URAIN INDIAN BANK(607105)
9 MANDAR JH-01-011-007-002/389
(KANJIA) 		3401011000NRG24Z110720230664422 12/07/2023 SUMATI KHALKHO 3401011WL036452 SUMATI KHALKHO 00176 IDIB000B873 324 324 Processed 13/07/2023 S49296737 Mrs. SUMTI KHALKHO INDIAN BANK(607105)
10 MANDAR JH-01-011-007-002/841
(KANJIA) 		3401011000NRG24Z110720230664395 12/07/2023 Mina Devi 3401011WL036448 Mina Devi 00176 IDIB000B873 324 324 Processed 13/07/2023 S49296737 Mrs. MINA DEVI INDIAN BANK(607105)
11 MANDAR JH-01-011-007-002/885
(KANJIA) 		3401011000NRG24Z100720230647735 12/07/2023 RAJESH KUMAR LOHRA 3401011WL035607 RAJESH KUMAR LOHRA 00176 IDIB000B873 324 324 Processed 13/07/2023 S49296737 Mr. RAJESH KUMAR LOHRA INDIAN BANK(607105)
SubTotal 2592 2592
12 MANDAR JH-01-011-007-001/247
(KANJIA) 		3401011000NRG24Z100720230647713 12/07/2023 Goynda Oraon 3401011WL035607 Goynda Oraon 00354 PUNB0040720 162 162 Processed 13/07/2023 S49296737 GOYANDA ORAON PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-007-001/365
(KANJIA) 		3401011000NRG24Z110720230663326 12/07/2023 Jaya Oraon 3401011WL036400 Jaya Oraon 00354 PUNB0040720 324 324 Processed 13/07/2023 S49296737 JAYA ORAON PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-007-001/414
(KANJIA) 		3401011000NRG24Z110720230663328 12/07/2023 Momin Khatoon 3401011WL036400 Momin Khatoon 00354 PUNB0040720 324 324 Processed 13/07/2023 S49296737 MOMIN KHATOON PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-007-001/414
(KANJIA) 		3401011000NRG24Z110720230663329 12/07/2023 Rajak Ansari 3401011WL036400 Rajak Ansari 00354 PUNB0040720 324 324 Processed 13/07/2023 S49296737 RAJAK ANSARI S/O LATE AMARALI MIYAN ANSA UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-007-001/440
(KANJIA) 		3401011000NRG24Z110720230663330 12/07/2023 JAWRAA MUNDA 3401011WL036400 JAWRAA MUNDA 00354 PUNB0040720 324 324 Processed 13/07/2023 S49296737 JABARA MUNDA PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-007-001/619
(KANJIA) 		3401011000NRG24Z100720230647718 12/07/2023 Sukra Khalkho 3401011WL035607 Sukra Khalkho 00354 PUNB0040720 162 162 Processed 13/07/2023 S49296737 SUKRA XALXO BANK OF INDIA(508505)
18 MANDAR JH-01-011-007-001/84
(KANJIA) 		3401011000NRG24Z100720230647724 12/07/2023 Lili Orain 3401011WL035607 Lili Orain 00354 PUNB0040720 162 162 Processed 13/07/2023 S49296737 LILI URAIN PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-007-001/857
(KANJIA) 		3401011000NRG24Z100720230647725 12/07/2023 TEMBA ORAON 3401011WL035607 TEMBA ORAON 00354 PUNB0040720 162 162 Processed 13/07/2023 S49296737 TEMBA ORAON UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-007-001/858
(KANJIA) 		3401011000NRG24Z100720230647726 12/07/2023 RANJIT KHALKHO 3401011WL035607 RANJIT KHALKHO 00354 PUNB0040720 162 162 Processed 13/07/2023 S49296737 RANJIT XALXO PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-007-001/860
(KANJIA) 		3401011000NRG24Z100720230647727 12/07/2023 SURESH KHALKHO 3401011WL035607 SURESH KHALKHO 00354 PUNB0040720 162 162 Processed 13/07/2023 S49296737 SURESH XALXO PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-007-002/23
(KANJIA) 		3401011000NRG24Z110720230664419 12/07/2023 Jatru Oraon 3401011WL036452 Jatru Oraon 00354 PUNB0040720 324 324 Processed 13/07/2023 S49296737 Mr. JATRU ORAON INDIAN BANK(607105)
23 MANDAR JH-01-011-007-002/317
(KANJIA) 		3401011000NRG24Z100720230647730 12/07/2023 rita oraon 3401011WL035607 rita oraon 00354 PUNB0040720 324 324 Processed 13/07/2023 S49296737 RITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANDAR JH-01-011-007-002/53
(KANJIA) 		3401011000NRG24Z110720230664423 12/07/2023 Ltenga Oraon 3401011WL036452 Ltenga Oraon 00354 PUNB0040720 324 324 Processed 13/07/2023 S49296737 Mr. LETNGA ORAON INDIAN BANK(607105)
25 MANDAR JH-01-011-007-002/819
(KANJIA) 		3401011000NRG24Z100720230647734 12/07/2023 Parmanand Pathak 3401011WL035607 Parmanand Pathak 00354 PUNB0040720 324 324 Processed 13/07/2023 S49296737 PARMANAND PATHAK PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-007-002/9
(KANJIA) 		3401011000NRG24Z100720230647737 12/07/2023 Sanichriya Devi 3401011WL035607 Sanichriya Devi 00354 PUNB0040720 324 324 Processed 13/07/2023 S49296737 SANICHARIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3888 3888
27 MANDAR JH-01-011-007-001/264
(KANJIA) 		3401011000NRG24Z100720230647714 12/07/2023 Mansid Xalxo 3401011WL035607 Mansid Xalxo 00415 SBIN0014339 162 162 Processed 13/07/2023 S49296737 MR MANSID KHALKHO STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-007-001/621
(KANJIA) 		3401011000NRG24Z100720230647719 12/07/2023 Jaleshwar Oraon 3401011WL035607 Jaleshwar Oraon 00415 SBIN0014339 162 162 Processed 13/07/2023 S49296737 MR JALESHWAR ORAON STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-007-001/650
(KANJIA) 		3401011000NRG24Z100720230647723 12/07/2023 Prem Khalkho 3401011WL035607 Prem Khalkho 00415 SBIN0014339 162 162 Processed 13/07/2023 S49296737 MR PREM KHALKHO STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-007-001/911
(KANJIA) 		3401011000NRG24Z110720230663331 12/07/2023 Punnai Khalkho 3401011WL036400 Punnai Khalkho 00415 SBIN0014339 324 324 Processed 13/07/2023 S49296737 Punni Khalkho FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
31 MANDAR JH-01-011-007-001/521
(KANJIA) 		3401011000NRG24Z100720230647716 12/07/2023 JYOTI KHALKHO 3401011WL035607 JYOTI KHALKHO 00415 SBIN0031809 162 162 Processed 13/07/2023 S49296737 MRS JYOTI KHALKHO STATE BANK OF INDIA(508548)
SubTotal 162 162
32 MANDAR JH-01-011-007-001/597
(KANJIA) 		3401011000NRG24Z100720230647717 12/07/2023 ARVIND KHALKHO 3401011WL035607 ARVIND KHALKHO 00468 UBIN0563820 162 162 Processed 13/07/2023 S49296737 ARVIND XALXO BANK OF INDIA(508505)
33 MANDAR JH-01-011-007-001/626
(KANJIA) 		3401011000NRG24Z100720230647720 12/07/2023 Sukhdev Khalkho 3401011WL035607 Sukhdev Khalkho 00468 UBIN0563820 162 162 Processed 13/07/2023 S49296737 SUKHDEO KHALKHO S/O ETWA KHALKHO UNION BANK OF INDIA(508500)
34 MANDAR JH-01-011-007-001/641
(KANJIA) 		3401011000NRG24Z100720230647721 12/07/2023 Mariyam Goreti Ekka 3401011WL035607 Mariyam Goreti Ekka 00468 UBIN0563820 162 162 Processed 13/07/2023 S49296737 MARIYAM GORETI EKKA WO KHRISTOFAR KHALKH UNION BANK OF INDIA(508500)
35 MANDAR JH-01-011-007-001/647
(KANJIA) 		3401011000NRG24Z100720230647722 12/07/2023 Puna Oraon 3401011WL035607 Puna Oraon 00468 UBIN0563820 162 162 Processed 13/07/2023 S49296737 PUNA ORAON S/O SOMRA ORAON UNION BANK OF INDIA(508500)
36 MANDAR JH-01-011-007-002/273
(KANJIA) 		3401011000NRG24Z100720230647728 12/07/2023 Mohit oraon 3401011WL035607 Mohit oraon 00468 UBIN0563820 324 324 Processed 13/07/2023 S49296737 MOHIT ORAON S/O SUKRA ORAON UNION BANK OF INDIA(508500)
37 MANDAR JH-01-011-007-002/711
(KANJIA) 		3401011000NRG24Z100720230647732 12/07/2023 NARENDRA PATHAK 3401011WL035607 NARENDRA PATHAK 00468 UBIN0563820 324 324 Processed 13/07/2023 S49296737 NARENDRA PATHAK SO RAJENDRA PATHAK UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-007-002/841
(KANJIA) 		3401011000NRG24Z110720230664394 12/07/2023 Laxman Gope 3401011WL036448 Laxman Gope 00468 UBIN0563820 324 324 Processed 13/07/2023 S49296737 LAXMAN GOPE S/O KRISHNA GOPE UNION BANK OF INDIA(508500)
39 MANDAR JH-01-011-007-002/886
(KANJIA) 		3401011000NRG24Z100720230647736 12/07/2023 GAURI LOHRA 3401011WL035607 GAURI LOHRA 00468 UBIN0563820 324 324 Processed 13/07/2023 S49296737 GOURI LOHRA S/O BHUNUWALA LOHRA UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-007-002/97
(KANJIA) 		3401011000NRG24Z110720230664397 12/07/2023 Krishna Gope 3401011WL036448 Krishna Gope 00468 UBIN0563820 324 324 Processed 13/07/2023 S49296737 KRISHNA GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2268 2268
Total 10530 10530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_120723APB_FTO_337110 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011007_120723APB_FTO_337110 District Central Cooperative Bank IBKL0063RKC MANDAR 486
3 MANDAR JH3401011007_120723APB_FTO_337110 Indian Bank IDIB000B873 Brahmbe 2592
4 MANDAR JH3401011007_120723APB_FTO_337110 Punjab National Bank PUNB0040720 Mandar 3888
5 MANDAR JH3401011007_120723APB_FTO_337110 State Bank of India SBIN0014339 MANDER 810
6 MANDAR JH3401011007_120723APB_FTO_337110 State Bank of India SBIN0031809 MANDAR 162
7 MANDAR JH3401011007_120723APB_FTO_337110 Union Bank of India UBIN0563820 MANDAR 2268

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