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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:32:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KAIMBO
Fto No. : JH3401011006_290823APB_FTO_491754
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-01-011-006-003/199
(KAIMBO) 		3401011000NRG24Z260820230961291 29/08/2023 AMINA KHATOON 3401011WL055196 AMINA KHATOON 00048 BKID0005905 162 162 Processed 06/09/2023 S43127994 AMINA KHATOON BANK OF INDIA(508505)
2 MANDAR JH-01-011-006-003/276
(KAIMBO) 		3401011000NRG24Z260820230961292 29/08/2023 Akhtar Ansari 3401011WL055196 Akhtar Ansari 00048 BKID0005905 162 162 Processed 06/09/2023 S43127994 AKHTAR ANSARI BANK OF INDIA(508505)
3 MANDAR JH-01-011-006-003/300
(KAIMBO) 		3401011000NRG24Z260820230961293 29/08/2023 Ijhhar Ansari 3401011WL055196 Ijhhar Ansari 00048 BKID0005905 162 162 Processed 06/09/2023 S43127994 IZHAR ANSARI BANK OF INDIA(508505)
4 MANDAR JH-01-011-006-003/312
(KAIMBO) 		3401011000NRG24Z230820230944727 29/08/2023 Hakim Ansari 3401011WL054057 Hakim Ansari 00048 BKID0005905 162 162 Processed 06/09/2023 S43127994 HAKIM ANSARI BANK OF INDIA(508505)
5 MANDAR JH-01-011-006-003/680
(KAIMBO) 		3401011000NRG24Z260820230961295 29/08/2023 Aysha Khatun 3401011WL055196 Aysha Khatun 00048 BKID0005905 162 162 Processed 06/09/2023 S43127994 AYSHA KHATUN BANK OF INDIA(508505)
SubTotal 810 810
6 MANDAR JH-01-011-006-001/324
(KAIMBO) 		3401011000NRG24Z230820230944723 29/08/2023 KARMU ORAON 3401011WL054057 KARMU ORAON 00354 PUNB0040720 162 162 Processed 06/09/2023 S43127994 KARMU ORAON BANK OF INDIA(508505)
7 MANDAR JH-01-011-006-001/671
(KAIMBO) 		3401011000NRG24Z230820230944018 29/08/2023 CHUMANI ORAON 3401011WL054004 CHUMANI ORAON 00354 PUNB0040720 27 27 Processed 06/09/2023 S43127994 CHUMANI ORAON PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-006-003/310
(KAIMBO) 		3401011000NRG24Z230820230944725 29/08/2023 Khadija Khatoon 3401011WL054057 Khadija Khatoon 00354 PUNB0040720 162 162 Processed 06/09/2023 S43127994 KHADIJA KHATUN PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-006-003/311
(KAIMBO) 		3401011000NRG24Z230820230944726 29/08/2023 Latif Ansari 3401011WL054057 Latif Ansari 00354 PUNB0040720 162 162 Processed 06/09/2023 S43127994 LATIF ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 513 513
10 MANDAR JH-01-011-006-001/484
(KAIMBO) 		3401011000NRG24Z230820230944724 29/08/2023 Sushila Minj 3401011WL054057 Sushila Minj 00415 SBIN0006304 162 162 Processed 06/09/2023 S43127994 MR KARMU ORAON STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-006-001/526
(KAIMBO) 		3401011000NRG24Z290820230973653 29/08/2023 chunni oraon 3401011WL056020 chunni oraon 00415 SBIN0006304 27 27 Processed 06/09/2023 S43127994 CHUNNI ORAON S/O LELA ORAON UNION BANK OF INDIA(508500)
SubTotal 189 189
12 MANDAR JH-01-011-006-001/677
(KAIMBO) 		3401011000NRG24Z230820230944019 29/08/2023 MANJU ORAON 3401011WL054004 MANJU ORAON 00468 UBIN0563820 27 27 Processed 06/09/2023 S43127994 Mrs. MANJU ORAON INDIAN BANK(607105)
SubTotal 27 27
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_290823APB_FTO_491754 BANK OF INDIA BKID0005905 MANDER 810
2 MANDAR JH3401011006_290823APB_FTO_491754 Punjab National Bank PUNB0040720 Mandar 513
3 MANDAR JH3401011006_290823APB_FTO_491754 State Bank of India SBIN0006304 TANGERBANSLI 189
4 MANDAR JH3401011006_290823APB_FTO_491754 Union Bank of India UBIN0563820 MANDAR 27

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