Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:50:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_050723FTO_312520
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-01-011-001-001/602
(BANJHILA) 		3401011000NRG22210920210532933 05/07/2023 ANWAR ANSARI 3401011WL058703 ANWAR ANSARI 00048 BKID0005905 2700 2700 Processed 13/07/2023 3375283455 ANWAR ANSARI ()
2 MANDAR JH-01-011-001-001/602
(BANJHILA) 		3401011000NRG22210920210532934 05/07/2023 ANWAR ANSARI 3401011WL058703 ANWAR ANSARI 00048 BKID0005905 2700 2700 Processed 13/07/2023 3375283400 ANWAR ANSARI ()
3 MANDAR JH-01-011-001-002/450
(BANJHILA) 		3401011000NRG22060820221247111 05/07/2023 asmani xalko 3401011WL0132028 asmani xalko 00048 BKID0005905 2700 2700 Processed 13/07/2023 3375283397 asmani xalko ()
4 MANDAR JH-01-011-001-002/726
(BANJHILA) 		3401011000NRG22050720210318287 05/07/2023 md Asfak 3401011WL029068 md Asfak 00048 BKID0005905 2700 2700 Processed 13/07/2023 3375283398 md Asfak ()
5 MANDAR JH-01-011-001-002/726
(BANJHILA) 		3401011000NRG22050720210318288 05/07/2023 md Asfak 3401011WL029068 md Asfak 00048 BKID0005905 2700 2700 Processed 13/07/2023 3375283399 md Asfak ()
6 MANDAR JH-01-011-001-002/901
(BANJHILA) 		3401011000NRG22060820221247128 05/07/2023 BUDHWA KHALKHO 3401011WL0132028 BUDHWA KHALKHO 00048 BKID0005905 1350 1350 Processed 13/07/2023 3375283456 BUDHWA KHALKHO ()
SubTotal 14850 14850
7 MANDAR JH-01-011-001-001/146
(BANJHILA) 		3401011000NRG22060820221247093 05/07/2023 Roshni oraon 3401011WL0132028 Roshni oraon 00354 PUNB0040720 2700 2700 Processed 13/07/2023 3375283433 Roshni oraon ()
8 MANDAR JH-01-011-001-001/25
(BANJHILA) 		3401011000NRG22071220221338424 05/07/2023 Dewanat Oraon 3401011WL0133100 Dewanat Oraon 00354 PUNB0040720 2700 2700 Processed 13/07/2023 3375283450 Dewanat Oraon ()
9 MANDAR JH-01-011-001-001/290
(BANJHILA) 		3401011000NRG22060820221247094 05/07/2023 MATIYASH TIRKI 3401011WL0132028 MATIYASH TIRKI 00354 PUNB0040720 2700 2700 Processed 13/07/2023 3375283431 MATIYASH TIRKI ()
10 MANDAR JH-01-011-001-001/312
(BANJHILA) 		3401011000NRG22060820221247095 05/07/2023 Shiv Charan Oroan 3401011WL0132028 Shiv Charan Oroan 00354 PUNB0040720 2700 2700 Processed 13/07/2023 3375283401 Shiv Charan Oroan ()
11 MANDAR JH-01-011-001-001/315
(BANJHILA) 		3401011000NRG22060820221247096 05/07/2023 Nelsun Toppo 3401011WL0132028 Nelsun Toppo 00354 PUNB0040720 2700 2700 Processed 13/07/2023 3375283432 Nelsun Toppo ()
12 MANDAR JH-01-011-001-001/339
(BANJHILA) 		3401011000NRG22060820221247097 05/07/2023 Janga tirkey 3401011WL0132028 Janga tirkey 00354 PUNB0040720 2700 2700 Processed 13/07/2023 3375283402 Janga tirkey ()
13 MANDAR JH-01-011-001-001/341
(BANJHILA) 		3401011000NRG22060820221247098 05/07/2023 Payara oraon 3401011WL0132028 Payara oraon 00354 PUNB0040720 2700 2700 Processed 13/07/2023 3375283454 Payara oraon ()
14 MANDAR JH-01-011-001-001/353
(BANJHILA) 		3401011000NRG22060820221247099 05/07/2023 Charwa Oraon 3401011WL0132028 Charwa Oraon 00354 PUNB0040720 2700 2700 Processed 13/07/2023 3375283429 Charwa Oraon ()
15 MANDAR JH-01-011-001-001/447
(BANJHILA) 		3401011000NRG22060820221247100 05/07/2023 Suganti Ekka 3401011WL0132028 Suganti Ekka 00354 PUNB0040720 2700 2700 Processed 13/07/2023 3375283428 Suganti Ekka ()
16 MANDAR JH-01-011-001-001/447
(BANJHILA) 		3401011000NRG22010620221219229 05/07/2023 Suganti Ekka 3401011WL0131443 Suganti Ekka 00354 PUNB0040720 2700 2700 Processed 13/07/2023 3375283427 Suganti Ekka ()
17 MANDAR JH-01-011-001-001/670
(BANJHILA) 		3401011000NRG22130720210345995 05/07/2023 LOREN EKKA 3401011WL032651 LOREN EKKA 00354 PUNB0040720 2700 2700 Processed 13/07/2023 3375283411 LOREN EKKA ()
18 MANDAR JH-01-011-001-001/670
(BANJHILA) 		3401011000NRG22130720210345996 05/07/2023 LOREN EKKA 3401011WL032651 LOREN EKKA 00354 PUNB0040720 2700 2700 Processed 13/07/2023 3375283412 LOREN EKKA ()
19 MANDAR JH-01-011-001-002/129
(BANJHILA) 		3401011000NRG22291120221338074 05/07/2023 Gaira Khalkho 3401011WL0133020 Gaira Khalkho 00354 PUNB0040720 2700 2700 Processed 13/07/2023 3375283421 Gaira Khalkho ()
20 MANDAR JH-01-011-001-002/156
(BANJHILA) 		3401011000NRG22060820221247102 05/07/2023 Maka Khalkho 3401011WL0132028 Maka Khalkho 00354 PUNB0040720 2700 2700 Processed 13/07/2023 3375283414 Maka Khalkho ()
21 MANDAR JH-01-011-001-002/188
(BANJHILA) 		3401011000NRG22291120221338071 05/07/2023 Jobina Xalxo 3401011WL0133019 Jobina Xalxo 00354 PUNB0040720 2700 2700 Processed 13/07/2023 3375283418 Jobina Xalxo ()
22 MANDAR JH-01-011-001-002/28
(BANJHILA) 		3401011000NRG22060820221247103 05/07/2023 Agustina Khalkho 3401011WL0132028 Agustina Khalkho 00354 PUNB0040720 2700 2700 Processed 13/07/2023 3375283415 Agustina Khalkho ()
23 MANDAR JH-01-011-001-002/28
(BANJHILA) 		3401011000NRG22060820221247104 05/07/2023 Agustina Khalkho 3401011WL0132028 Agustina Khalkho 00354 PUNB0040720 675 675 Processed 13/07/2023 3375283416 Agustina Khalkho ()
24 MANDAR JH-01-011-001-002/289
(BANJHILA) 		3401011000NRG22060820221247105 05/07/2023 Roshni Lakra 3401011WL0132028 Roshni Lakra 00354 PUNB0040720 2700 2700 Processed 13/07/2023 3375283408 Roshni Lakra ()
25 MANDAR JH-01-011-001-002/30
(BANJHILA) 		3401011000NRG22031120221333042 05/07/2023 Prabhu Khalkho 3401011WL0132893 Prabhu Khalkho 00354 PUNB0040720 2700 2700 Processed 13/07/2023 3375283417 Prabhu Khalkho ()
26 MANDAR JH-01-011-001-002/333
(BANJHILA) 		3401011000NRG22060820221247106 05/07/2023 Birsha Toppo 3401011WL0132028 Birsha Toppo 00354 PUNB0040720 2700 2700 Processed 13/07/2023 3375283426 Birsha Toppo ()
27 MANDAR JH-01-011-001-002/352
(BANJHILA) 		3401011000NRG22060820221247107 05/07/2023 Amrit Xalxo 3401011WL0132028 Amrit Xalxo 00354 PUNB0040720 2700 2700 Processed 13/07/2023 3375283407 Amrit Xalxo ()
28 MANDAR JH-01-011-001-002/352
(BANJHILA) 		3401011000NRG22060820221247108 05/07/2023 Manju Xalxo 3401011WL0132028 Manju Xalxo 00354 PUNB0040720 2700 2700 Processed 13/07/2023 3375283405 Manju Xalxo ()
29 MANDAR JH-01-011-001-002/388
(BANJHILA) 		3401011000NRG22060820221247109 05/07/2023 Sanu Kujur 3401011WL0132028 Sanu Kujur 00354 PUNB0040720 2700 2700 Processed 13/07/2023 3375283410 Sanu Kujur ()
30 MANDAR JH-01-011-001-002/388
(BANJHILA) 		3401011000NRG22060820221247110 05/07/2023 Sanu Kujur 3401011WL0132028 Sanu Kujur 00354 PUNB0040720 2700 2700 Processed 13/07/2023 3375283409 Sanu Kujur ()
31 MANDAR JH-01-011-001-002/44
(BANJHILA) 		3401011000NRG22031120221333045 05/07/2023 Sibriyan Khalkho 3401011WL0132893 Sibriyan Khalkho 00354 PUNB0040720 2700 2700 Processed 13/07/2023 3375283404 Sibriyan Khalkho ()
32 MANDAR JH-01-011-001-002/458
(BANJHILA) 		3401011000NRG22060820221247113 05/07/2023 Ajay Kerketta 3401011WL0132028 Ajay Kerketta 00354 PUNB0040720 2700 2700 Processed 13/07/2023 3375283424 Ajay Kerketta ()
33 MANDAR JH-01-011-001-002/475
(BANJHILA) 		3401011000NRG22060820221247114 05/07/2023 Mangru Xalxo 3401011WL0132028 Mangru Xalxo 00354 PUNB0040720 2700 2700 Processed 13/07/2023 3375283413 Mangru Xalxo ()
34 MANDAR JH-01-011-001-002/507
(BANJHILA) 		3401011000NRG22060820221247116 05/07/2023 Gita Kerketta 3401011WL0132028 Gita Kerketta 00354 PUNB0040720 2376 2376 Processed 13/07/2023 3375283419 Gita Kerketta ()
35 MANDAR JH-01-011-001-002/521
(BANJHILA) 		3401011000NRG22291120221338072 05/07/2023 Roshan xalxo 3401011WL0133019 Roshan xalxo 00354 PUNB0040720 2700 2700 Processed 13/07/2023 3375283403 Roshan xalxo ()
36 MANDAR JH-01-011-001-002/522
(BANJHILA) 		3401011000NRG22060820221247118 05/07/2023 Sisiliya Xalxo 3401011WL0132028 Sisiliya Xalxo 00354 PUNB0040720 2250 2250 Processed 13/07/2023 3375283453 Sisiliya Xalxo ()
37 MANDAR JH-01-011-001-002/604
(BANJHILA) 		3401011000NRG22020720221223507 05/07/2023 MD. WASIM 3401011WL0131630 MD. WASIM 00354 PUNB0040720 2376 2376 Processed 13/07/2023 3375283423 MD. WASIM ()
38 MANDAR JH-01-011-001-002/604
(BANJHILA) 		3401011000NRG22080720221224910 05/07/2023 MD. WASIM 3401011WL0131723 MD. WASIM 00354 PUNB0040720 2700 2700 Processed 13/07/2023 3375283422 MD. WASIM ()
39 MANDAR JH-01-011-001-002/64
(BANJHILA) 		3401011000NRG22060820221247120 05/07/2023 Rita Khalkho 3401011WL0132028 Rita Khalkho 00354 PUNB0040720 2700 2700 Processed 13/07/2023 3375283452 Rita Khalkho ()
40 MANDAR JH-01-011-001-002/644
(BANJHILA) 		3401011000NRG22060820221247121 05/07/2023 Naju Lakra 3401011WL0132028 Naju Lakra 00354 PUNB0040720 2700 2700 Processed 13/07/2023 3375283435 Naju Lakra ()
41 MANDAR JH-01-011-001-002/644
(BANJHILA) 		3401011000NRG22060820221247122 05/07/2023 Sukurmuniyan Orain 3401011WL0132028 Sukurmuniyan Orain 00354 PUNB0040720 2700 2700 Processed 13/07/2023 3375283436 Sukurmuniyan Orain ()
42 MANDAR JH-01-011-001-002/705
(BANJHILA) 		3401011000NRG22060820221247123 05/07/2023 kunti devi 3401011WL0132028 kunti devi 00354 PUNB0040720 2700 2700 Processed 13/07/2023 3375283420 kunti devi ()
43 MANDAR JH-01-011-001-002/74
(BANJHILA) 		3401011000NRG22060820221247124 05/07/2023 Silu Khalkho 3401011WL0132028 Silu Khalkho 00354 PUNB0040720 2700 2700 Processed 13/07/2023 3375283425 Silu Khalkho ()
44 MANDAR JH-01-011-001-002/777
(BANJHILA) 		3401011000NRG22031120221333046 05/07/2023 jonson khalkho 3401011WL0132893 jonson khalkho 00354 PUNB0040720 2700 2700 Processed 13/07/2023 3375283406 jonson khalkho ()
45 MANDAR JH-01-011-001-002/847
(BANJHILA) 		3401011000NRG22060820221247125 05/07/2023 pukli khalkho 3401011WL0132028 pukli khalkho 00354 PUNB0040720 2700 2700 Processed 13/07/2023 3375283430 pukli khalkho ()
46 MANDAR JH-01-011-001-002/850
(BANJHILA) 		3401011000NRG22090520221210763 05/07/2023 MD. ZAHID ALI 3401011WL0131303 MD. ZAHID ALI 00354 PUNB0040720 2700 2700 Processed 13/07/2023 3375283437 MD. ZAHID ALI ()
47 MANDAR JH-01-011-001-002/879
(BANJHILA) 		3401011000NRG22060820221247126 05/07/2023 USHA KHALKHO 3401011WL0132028 USHA KHALKHO 00354 PUNB0040720 2700 2700 Processed 13/07/2023 3375283438 USHA KHALKHO ()
48 MANDAR JH-01-011-001-002/9
(BANJHILA) 		3401011000NRG22060820221247127 05/07/2023 ashok khalkho 3401011WL0132028 ashok khalkho 00354 PUNB0040720 2700 2700 Processed 13/07/2023 3375283451 ashok khalkho ()
49 MANDAR JH-01-011-001-002/93
(BANJHILA) 		3401011000NRG22151220221338551 05/07/2023 Bigan Khalkho 3401011WL0133133 Bigan Khalkho 00354 PUNB0040720 2700 2700 Processed 13/07/2023 3375283434 Bigan Khalkho ()
50 MANDAR JH-01-011-001-002/968
(BANJHILA) 		3401011000NRG22060820221247130 05/07/2023 bhekha xlxo 3401011WL0132028 bhekha xlxo 00354 PUNB0040720 2700 2700 Processed 13/07/2023 3375283449 bhekha xlxo ()
SubTotal 115677 115677
51 MANDAR JH-01-011-001-002/454
(BANJHILA) 		3401011000NRG22060820221247112 05/07/2023 FULMANI XALXO 3401011WL0132028 FULMANI XALXO 00415 SBIN0006304 2700 2700 Processed 13/07/2023 3375283448 MISS FULMANI XALXO ()
SubTotal 2700 2700
52 MANDAR JH-01-011-001-001/994
(BANJHILA) 		3401011000NRG22090520221210762 05/07/2023 saphik ansari 3401011WL0131303 saphik ansari 00415 SBIN0014339 2700 2700 Rejected 13/07/2023 3375283442 Account closed
53 MANDAR JH-01-011-001-002/1109
(BANJHILA) 		3401011000NRG22060820221247101 05/07/2023 SUKHSHANTI KUMARI 3401011WL0132028 SUKHSHANTI KUMARI 00415 SBIN0014339 2700 2700 Processed 13/07/2023 3375283443 MISS SAHINA KHATUN ()
54 MANDAR JH-01-011-001-002/522
(BANJHILA) 		3401011000NRG22060820221247117 05/07/2023 Kathrina Khalkho 3401011WL0132028 Kathrina Khalkho 00415 SBIN0014339 2250 2250 Processed 13/07/2023 3375283440 MRS KATHRENA XALXO ()
55 MANDAR JH-01-011-001-002/522
(BANJHILA) 		3401011000NRG22060820221247119 05/07/2023 Nikolas Xalxo 3401011WL0132028 Nikolas Xalxo 00415 SBIN0014339 2250 2250 Processed 13/07/2023 3375283441 MR NICOLAS KHALKHO ()
56 MANDAR JH-01-011-001-002/648
(BANJHILA) 		3401011000NRG22291120221338073 05/07/2023 DEEPAK KHALKHO 3401011WL0133019 DEEPAK KHALKHO 00415 SBIN0014339 2700 2700 Processed 13/07/2023 3375283439 MR DEEPAK XALXO ()
SubTotal 12600 12600
57 MANDAR JH-01-011-001-002/920
(BANJHILA) 		3401011000NRG22060820221247129 05/07/2023 BABLU KHALKHO 3401011WL0132028 BABLU KHALKHO 00415 SBIN0031809 2700 2700 Processed 13/07/2023 3375283444 MR AKHTAR MIYAN ()
SubTotal 2700 2700
58 MANDAR JH-01-011-001-001/554
(BANJHILA) 		3401011000NRG22020720221223506 05/07/2023 Mustak ansari 3401011WL0131630 Mustak ansari 00415 SBIN0032679 2376 2376 Processed 13/07/2023 3375283447 MR MUSTAK ANSARI ()
59 MANDAR JH-01-011-001-002/439
(BANJHILA) 		3401011000NRG22031120221333044 05/07/2023 Asha Xalxo 3401011WL0132893 Asha Xalxo 00415 SBIN0032679 2700 2700 Processed 13/07/2023 3375283446 MRS ASHA KHALKHO ()
60 MANDAR JH-01-011-001-002/439
(BANJHILA) 		3401011000NRG22031120221333043 05/07/2023 Nansukh Xalxo 3401011WL0132893 Nansukh Xalxo 00415 SBIN0032679 2700 2700 Processed 13/07/2023 3375283445 MR NAVSUKH KHALKHO ()
SubTotal 7776 7776
61 MANDAR JH-01-011-001-002/493
(BANJHILA) 		3401011000NRG22060820221247115 05/07/2023 abhijit kispota 3401011WL0132028 abhijit kispota 00468 UBIN0563820 2700 2700 Processed 13/07/2023 3375283457 abhijit kispota ()
SubTotal 2700 2700
Total 159003 159003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011001_050723FTO_312520 BANK OF INDIA BKID0005905 MANDER 14850
2 MANDAR JH3401011001_050723FTO_312520 Punjab National Bank PUNB0040720 Mandar 115677
3 MANDAR JH3401011001_050723FTO_312520 State Bank of India SBIN0006304 TANGERBANSLI 2700
4 MANDAR JH3401011001_050723FTO_312520 State Bank of India SBIN0014339 MANDER 12600
5 MANDAR JH3401011001_050723FTO_312520 State Bank of India SBIN0031809 MANDAR 2700
6 MANDAR JH3401011001_050723FTO_312520 State Bank of India SBIN0032679 Burha Khukhraranchi 7776
7 MANDAR JH3401011001_050723FTO_312520 Union Bank of India UBIN0563820 MANDAR 2700

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