Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:26:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDAR
Fto No. : JH3401011012_040923APB_FTO_511388
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-01-011-012-001/512
(MANDAR) 		3401011000NRG24040920231004270 04/09/2023 PANCHU MING 3401011WL058096 PANCHU MING 00114 IBKL0063RKC 228 228 Processed 22/09/2023 5813410299 Panchu Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 MANDAR JH-01-011-012-001/571
(MANDAR) 		3401011000NRG24010920230991305 04/09/2023 Basudev Mahto 3401011WL057199 Basudev Mahto 00114 IBKL0063RKC 228 228 Processed 22/09/2023 5813410291 Basudev Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 456 456
3 MANDAR JH-01-011-012-002/803
(MANDAR) 		3401011000NRG24010920230988993 04/09/2023 SHABAN ANSARI 3401011WL057051 SHABAN ANSARI 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5813410293 SHABAN ANSARI SO LAL MOHAMMAD UNION BANK OF INDIA(508500)
SubTotal 1368 1368
4 MANDAR JH-01-011-012-002/315
(MANDAR) 		3401011000NRG24010920230988991 04/09/2023 BISHWA ORAON 3401011WL057051 BISHWA ORAON 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5813410300 BISWA ORAON UNION BANK OF INDIA(508500)
5 MANDAR JH-01-011-012-002/97
(MANDAR) 		3401011000NRG24010920230988995 04/09/2023 Ramchandra Oraon 3401011WL057051 Ramchandra Oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5813410289 RAM CHANDRA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
6 MANDAR JH-01-011-012-001/578
(MANDAR) 		3401011000NRG24040920231004271 04/09/2023 Bablu oraon 3401011WL058096 Bablu oraon 00468 UBIN0563820 228 228 Processed 22/09/2023 5813410294 BABLU ORAON SO BISHU ORAON UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-012-002/739
(MANDAR) 		3401011000NRG24020920230993930 04/09/2023 Sumit Lohra 3401011WL057361 Sumit Lohra 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5813410296 SUMIT LOHRA UNION BANK OF INDIA(508500)
8 MANDAR JH-01-011-012-002/787
(MANDAR) 		3401011000NRG24010920230988992 04/09/2023 Ramay Oraon 3401011WL057051 Ramay Oraon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5813410297 RAMAY ORAON PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-012-002/919
(MANDAR) 		3401011000NRG24010920230988994 04/09/2023 Sahela Khatoon 3401011WL057051 Sahela Khatoon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5813410295 SALEHA KHATUN UNION BANK OF INDIA(508500)
SubTotal 4332 4332
10 MANDAR JH-01-011-012-001/326
(MANDAR) 		3401011000NRG24040920231004269 04/09/2023 ANAND MAHTO 3401011WL058096 ANAND MAHTO 00687 IBKL063JS71 228 228 Processed 22/09/2023 5813410290 Anand Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-012-002/119
(MANDAR) 		3401011000NRG24010920230988990 04/09/2023 Ali Husain Ansari 3401011WL057051 Ali Husain Ansari 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5813410298 ALI HUSSAIN ANSARI PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-012-002/4
(MANDAR) 		3401011000NRG24020920230993929 04/09/2023 Jaleswar Lohra 3401011WL057361 Jaleswar Lohra 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5813410292 JALESHWAR LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_040923APB_FTO_511388 District Central Cooperative Bank IBKL0063RKC MANDAR 456
2 MANDAR JH3401011012_040923APB_FTO_511388 Indian Bank IDIB000B873 Brahmbe 1368
3 MANDAR JH3401011012_040923APB_FTO_511388 Punjab National Bank PUNB0040720 Mandar 2736
4 MANDAR JH3401011012_040923APB_FTO_511388 Union Bank of India UBIN0563820 MANDAR 4332
5 MANDAR JH3401011012_040923APB_FTO_511388 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2964

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