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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:42:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDAR
Fto No. : JH3401011012_040723APB_FTO_306738
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-01-011-012-001/390
(MANDAR) 		3401011000NRG24040720230600218 04/07/2023 Jagriti Xalxo 3401011WL032577 Jagriti Xalxo 00048 BKID0005905 2736 2736 Processed 13/07/2023 3373931506 JAGRITI XALXO D/O JENA XALXO BANK OF INDIA(508505)
2 MANDAR JH-01-011-012-001/530
(MANDAR) 		3401011000NRG24040720230600220 04/07/2023 RAVI ORAON 3401011WL032577 RAVI ORAON 00048 BKID0005905 2736 2736 Processed 13/07/2023 3373931542 RAVI ORAON BANK OF INDIA(508505)
3 MANDAR JH-01-011-012-001/609
(MANDAR) 		3401011000NRG24040720230600228 04/07/2023 Rajesh Mahto 3401011WL032577 Rajesh Mahto 00048 BKID0005905 2736 2736 Processed 13/07/2023 3373931544 RAJESH MAHTO BANK OF INDIA(508505)
4 MANDAR JH-01-011-012-001/880
(MANDAR) 		3401011000NRG24040720230600235 04/07/2023 SONI KISPOTTA 3401011WL032577 SONI KISPOTTA 00048 BKID0005905 2736 2736 Processed 13/07/2023 3373931507 SONI KISPOTTA BANK OF INDIA(508505)
5 MANDAR JH-01-011-012-001/977
(MANDAR) 		3401011000NRG24040720230600242 04/07/2023 Sachin Khalkho 3401011WL032577 Sachin Khalkho 00048 BKID0005905 2736 2736 Processed 13/07/2023 3373931543 SACHIN XALXO BANK OF INDIA(508505)
SubTotal 13680 13680
6 MANDAR JH-01-011-012-001/105
(MANDAR) 		3401011000NRG24040720230600212 04/07/2023 pinki khalkho 3401011WL032577 pinki khalkho 00114 IBKL0063RKC 2736 2736 Processed 13/07/2023 3373931536 JHON XALXO BANK OF INDIA(508505)
7 MANDAR JH-01-011-012-001/147
(MANDAR) 		3401011000NRG24040720230600174 04/07/2023 ROSHNI KUJUR 3401011WL032575 ROSHNI KUJUR 00114 IBKL0063RKC 2736 2736 Processed 13/07/2023 3373931540 Roshni Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-012-001/170
(MANDAR) 		3401011000NRG24040720230600213 04/07/2023 Mantu Khalkho 3401011WL032577 Mantu Khalkho 00114 IBKL0063RKC 2736 2736 Processed 13/07/2023 3373931539 MANTU KHALKHO BANK OF INDIA(508505)
9 MANDAR JH-01-011-012-001/293
(MANDAR) 		3401011000NRG24040720230600176 04/07/2023 Jone Xalxo 3401011WL032575 Jone Xalxo 00114 IBKL0063RKC 2736 2736 Processed 13/07/2023 3373931538 John Xalxo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-012-001/297
(MANDAR) 		3401011000NRG24040720230600216 04/07/2023 Sita Ekka 3401011WL032577 Sita Ekka 00114 IBKL0063RKC 2736 2736 Processed 13/07/2023 3373931519 Sita Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-012-001/571
(MANDAR) 		3401011000NRG24040720230600221 04/07/2023 Basudev Mahto 3401011WL032577 Basudev Mahto 00114 IBKL0063RKC 2736 2736 Processed 13/07/2023 3373931516 Basudev Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-012-001/572
(MANDAR) 		3401011000NRG24040720230600222 04/07/2023 charwa ekka 3401011WL032577 charwa ekka 00114 IBKL0063RKC 2736 2736 Processed 13/07/2023 3373931537 Charwa Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-012-001/804
(MANDAR) 		3401011000NRG24040720230600230 04/07/2023 MONIKA EKKA 3401011WL032577 MONIKA EKKA 00114 IBKL0063RKC 2736 2736 Processed 13/07/2023 3373931515 Monika Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 21888 21888
14 MANDAR JH-01-011-012-001/269
(MANDAR) 		3401011000NRG24040720230600215 04/07/2023 Kanti Devi 3401011WL032577 Kanti Devi 00354 PUNB0040720 2736 2736 Processed 13/07/2023 3373931523 KANTI DEVI PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-012-001/530
(MANDAR) 		3401011000NRG24040720230600219 04/07/2023 KUWARI ORAIN 3401011WL032577 KUWARI ORAIN 00354 PUNB0040720 2736 2736 Processed 13/07/2023 3373931530 KUNWARI ORAON PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-012-001/607
(MANDAR) 		3401011000NRG24040720230600226 04/07/2023 Priyanka Kumari 3401011WL032577 Priyanka Kumari 00354 PUNB0040720 2736 2736 Processed 13/07/2023 3373931531 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-012-001/866
(MANDAR) 		3401011000NRG24040720230600233 04/07/2023 BATIYA ORAIN 3401011WL032577 BATIYA ORAIN 00354 PUNB0040720 2736 2736 Processed 13/07/2023 3373931520 BATIYA ORAIN PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-012-001/888
(MANDAR) 		3401011000NRG24040720230600237 04/07/2023 HIRAMANI KHALKHO 3401011WL032577 HIRAMANI KHALKHO 00354 PUNB0040720 2736 2736 Processed 13/07/2023 3373931528 HIRAMANI XALXO PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-012-002/144
(MANDAR) 		3401011000NRG24040720230600180 04/07/2023 Lete Oraon 3401011WL032575 Lete Oraon 00354 PUNB0040720 2736 2736 Processed 13/07/2023 3373931526 LETE ORAON SO LATE BIRSA ORAON UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-012-002/315
(MANDAR) 		3401011000NRG24040720230600181 04/07/2023 BISHWA ORAON 3401011WL032575 BISHWA ORAON 00354 PUNB0040720 2736 2736 Processed 13/07/2023 3373931524 BISWA ORAON UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-012-002/33
(MANDAR) 		3401011000NRG24040720230600182 04/07/2023 Manki Oraon 3401011WL032575 Manki Oraon 00354 PUNB0040720 2736 2736 Processed 13/07/2023 3373931529 MANKI ORAON PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-012-002/54
(MANDAR) 		3401011000NRG24040720230600184 04/07/2023 jaiwant khalkho 3401011WL032575 jaiwant khalkho 00354 PUNB0040720 2736 2736 Processed 13/07/2023 3373931521 JAYWANT KHALKHO UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-012-002/56
(MANDAR) 		3401011000NRG24040720230600185 04/07/2023 Dhuchri Orain 3401011WL032575 Dhuchri Orain 00354 PUNB0040720 2736 2736 Processed 13/07/2023 3373931522 DHUCHRI ORAIN PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-012-002/97
(MANDAR) 		3401011000NRG24040720230600187 04/07/2023 Ramchandra Oraon 3401011WL032575 Ramchandra Oraon 00354 PUNB0040720 2736 2736 Processed 13/07/2023 3373931525 RAM CHANDRA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 30096 30096
25 MANDAR JH-01-011-012-001/610
(MANDAR) 		3401011000NRG24040720230600179 04/07/2023 Ekta Priti Xalxo 3401011WL032575 Ekta Priti Xalxo 00415 SBIN0014339 2736 2736 Processed 13/07/2023 3373931508 MISS EKTA PRITI XALXO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
26 MANDAR JH-01-011-012-001/578
(MANDAR) 		3401011000NRG24040720230600223 04/07/2023 Bablu oraon 3401011WL032577 Bablu oraon 00468 UBIN0563820 2736 2736 Processed 13/07/2023 3373931505 BABLU ORAON SO BISHU ORAON UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-012-001/934
(MANDAR) 		3401011000NRG24040720230600241 04/07/2023 KRITI ROSE KHALKHO 3401011WL032577 KRITI ROSE KHALKHO 00468 UBIN0563820 2736 2736 Processed 13/07/2023 3373931527 KRITI ROSE KHALKHO DO PRAKASH KHALKHO UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-012-002/504
(MANDAR) 		3401011000NRG24040720230600243 04/07/2023 RAJKISHOR RAM 3401011WL032577 RAJKISHOR RAM 00468 UBIN0563820 2736 2736 Processed 13/07/2023 3373931545 RAJKISHOR RAM S/O SANJAY RAM UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-012-002/54
(MANDAR) 		3401011000NRG24040720230600183 04/07/2023 ajhren khalkho 3401011WL032575 ajhren khalkho 00468 UBIN0563820 2736 2736 Processed 13/07/2023 3373931504 EJARENA KHALKHO W/O JAYSINGH UNION BANK OF INDIA(508500)
SubTotal 10944 10944
30 MANDAR JH-01-011-012-001/171
(MANDAR) 		3401011000NRG24040720230600175 04/07/2023 Binod Oraon 3401011WL032575 Binod Oraon 00687 IBKL063JS71 2736 2736 Processed 13/07/2023 3373931517 Binod Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 MANDAR JH-01-011-012-001/238
(MANDAR) 		3401011000NRG24040720230600214 04/07/2023 Parbatiya Orain 3401011WL032577 Parbatiya Orain 00687 IBKL063JS71 2736 2736 Processed 13/07/2023 3373931518 Parwatiya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 MANDAR JH-01-011-012-001/293
(MANDAR) 		3401011000NRG24040720230600177 04/07/2023 Ravi Xalxo 3401011WL032575 Ravi Xalxo 00687 IBKL063JS71 2736 2736 Processed 13/07/2023 3373931514 Ravi Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 MANDAR JH-01-011-012-001/326
(MANDAR) 		3401011000NRG24040720230600217 04/07/2023 ANAND MAHTO 3401011WL032577 ANAND MAHTO 00687 IBKL063JS71 2736 2736 Processed 13/07/2023 3373931534 Anand Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 MANDAR JH-01-011-012-001/404
(MANDAR) 		3401011000NRG24040720230600178 04/07/2023 Sandeep Gope 3401011WL032575 Sandeep Gope 00687 IBKL063JS71 2736 2736 Processed 13/07/2023 3373931535 Sandeep Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 MANDAR JH-01-011-012-001/832
(MANDAR) 		3401011000NRG24040720230600231 04/07/2023 ALOK KHALKHO 3401011WL032577 ALOK KHALKHO 00687 IBKL063JS71 2736 2736 Processed 13/07/2023 3373931513 Alok Xalxo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 MANDAR JH-01-011-012-001/860
(MANDAR) 		3401011000NRG24040720230600232 04/07/2023 SUSHMA KHALKHO 3401011WL032577 SUSHMA KHALKHO 00687 IBKL063JS71 2736 2736 Processed 13/07/2023 3373931512 Sushma Xalxo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 MANDAR JH-01-011-012-001/880
(MANDAR) 		3401011000NRG24040720230600234 04/07/2023 MUNNA KHALKHO 3401011WL032577 MUNNA KHALKHO 00687 IBKL063JS71 2736 2736 Processed 13/07/2023 3373931510 Munna Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 MANDAR JH-01-011-012-001/881
(MANDAR) 		3401011000NRG24040720230600236 04/07/2023 RANJIT ORAON 3401011WL032577 RANJIT ORAON 00687 IBKL063JS71 2736 2736 Processed 13/07/2023 3373931511 Ranjit Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 MANDAR JH-01-011-012-001/896
(MANDAR) 		3401011000NRG24040720230600238 04/07/2023 PANCHU EKKA 3401011WL032577 PANCHU EKKA 00687 IBKL063JS71 2736 2736 Processed 13/07/2023 3373931541 Panchu Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 MANDAR JH-01-011-012-001/897
(MANDAR) 		3401011000NRG24040720230600239 04/07/2023 JOSEF KHALKHO 3401011WL032577 JOSEF KHALKHO 00687 IBKL063JS71 2736 2736 Processed 13/07/2023 3373931533 Josef Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 MANDAR JH-01-011-012-002/80
(MANDAR) 		3401011000NRG24040720230600186 04/07/2023 Hasina Khatoon 3401011WL032575 Hasina Khatoon 00687 IBKL063JS71 2736 2736 Processed 13/07/2023 3373931532 HASINA KHATUN PUNJAB NATIONAL BANK(508568)
42 MANDAR JH-01-011-012-002/880
(MANDAR) 		3401011000NRG24040720230600244 04/07/2023 MANIT DAS 3401011WL032577 MANIT DAS 00687 IBKL063JS71 2736 2736 Processed 13/07/2023 3373931509 Manit Das JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 35568 35568
Total 114912 114912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_040723APB_FTO_306738 BANK OF INDIA BKID0005905 MANDER 13680
2 MANDAR JH3401011012_040723APB_FTO_306738 District Central Cooperative Bank IBKL0063RKC MANDAR 21888
3 MANDAR JH3401011012_040723APB_FTO_306738 Punjab National Bank PUNB0040720 Mandar 30096
4 MANDAR JH3401011012_040723APB_FTO_306738 State Bank of India SBIN0014339 MANDER 2736
5 MANDAR JH3401011012_040723APB_FTO_306738 Union Bank of India UBIN0563820 MANDAR 10944
6 MANDAR JH3401011012_040723APB_FTO_306738 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 35568

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