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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:12:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MALTI
Fto No. : JH3401011011_080523APB_FTO_103752
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-01-011-011-002/942
(MALTI) 		3401011000NRG24080520230169351 08/05/2023 VISHANI MUDAIN 3401011WL008931 VISHANI MUDAIN 00048 BKID0005905 2736 2736 Processed 17/05/2023 1632448640 VISHANI MUNDAIN BANK OF INDIA(508505)
SubTotal 2736 2736
2 MANDAR JH-01-011-011-002/117
(MALTI) 		3401011000NRG24080520230169317 08/05/2023 Darya Khalkho 3401011WL008931 Darya Khalkho 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1632448661 Dariya Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-011-002/157
(MALTI) 		3401011000NRG24080520230169318 08/05/2023 Mana Oraon 3401011WL008931 Mana Oraon 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1632448644 MANA ORAON S/O NATHE ORAON UNION BANK OF INDIA(508500)
4 MANDAR JH-01-011-011-002/157
(MALTI) 		3401011000NRG24080520230169319 08/05/2023 Nawri Orain 3401011WL008931 Nawri Orain 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1632448643 Nauri Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-011-002/163
(MALTI) 		3401011000NRG24080520230169320 08/05/2023 Ramiya Orain 3401011WL008931 Ramiya Orain 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1632448646 Ramiya Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-011-002/178
(MALTI) 		3401011000NRG24080520230169322 08/05/2023 Prmila Devi 3401011WL008931 Prmila Devi 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1632448648 Pramila Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-011-002/178
(MALTI) 		3401011000NRG24080520230169321 08/05/2023 Ramnandan Sahu 3401011WL008931 Ramnandan Sahu 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1632448649 RAMNANDAN SAHU PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-011-002/222
(MALTI) 		3401011000NRG24080520230169323 08/05/2023 Mukta Devi 3401011WL008931 Mukta Devi 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1632448641 Mukta Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-011-002/225
(MALTI) 		3401011000NRG24080520230169324 08/05/2023 Amrit Lakra 3401011WL008931 Amrit Lakra 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1632448629 Amrit Lakda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-011-002/239
(MALTI) 		3401011000NRG24080520230169325 08/05/2023 Sumri Khalkho 3401011WL008931 Sumri Khalkho 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1632448633 Samari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-011-002/255
(MALTI) 		3401011000NRG24080520230169326 08/05/2023 Champu Orain 3401011WL008931 Champu Orain 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1632448638 Champun Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-011-002/259
(MALTI) 		3401011000NRG24080520230169327 08/05/2023 Jhariya Orain 3401011WL008931 Jhariya Orain 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1632448654 JHARIYA URAIN UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-011-002/284
(MALTI) 		3401011000NRG24080520230169328 08/05/2023 Rajesh Munda 3401011WL008931 Rajesh Munda 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1632448636 Rajesh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 MANDAR JH-01-011-011-002/29
(MALTI) 		3401011000NRG24080520230169329 08/05/2023 Anita Devi 3401011WL008931 Anita Devi 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1632448635 Anita Devi Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 MANDAR JH-01-011-011-002/310
(MALTI) 		3401011000NRG24080520230169330 08/05/2023 Bindesvar Naik 3401011WL008931 Bindesvar Naik 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1632448651 Binde Nayak JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 MANDAR JH-01-011-011-002/373
(MALTI) 		3401011000NRG24080520230169332 08/05/2023 Chanda Tirkey 3401011WL008931 Chanda Tirkey 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1632448630 Chanda Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 MANDAR JH-01-011-011-002/373
(MALTI) 		3401011000NRG24080520230169331 08/05/2023 Sadhni Tirkey 3401011WL008931 Sadhni Tirkey 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1632448659 Saghni Tirki JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 MANDAR JH-01-011-011-002/393
(MALTI) 		3401011000NRG24080520230169333 08/05/2023 Annad SHahu 3401011WL008931 Annad SHahu 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1632448653 Anand Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 MANDAR JH-01-011-011-002/551
(MALTI) 		3401011000NRG24080520230169337 08/05/2023 SANJU MUDAIN 3401011WL008931 SANJU MUDAIN 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1632448658 Sanju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 MANDAR JH-01-011-011-002/551
(MALTI) 		3401011000NRG24080520230169336 08/05/2023 SOMA MUNDA 3401011WL008931 SOMA MUNDA 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1632448657 Soma Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 MANDAR JH-01-011-011-002/581
(MALTI) 		3401011000NRG24080520230169339 08/05/2023 jhubu orain 3401011WL008931 jhubu orain 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1632448656 Jhubi Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 MANDAR JH-01-011-011-002/646
(MALTI) 		3401011000NRG24080520230169340 08/05/2023 SANDIP SAHU 3401011WL008931 SANDIP SAHU 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1632448637 Sandeep Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 MANDAR JH-01-011-011-002/674
(MALTI) 		3401011000NRG24080520230169341 08/05/2023 sagar sahu 3401011WL008931 sagar sahu 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1632448652 Sagar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 MANDAR JH-01-011-011-002/679
(MALTI) 		3401011000NRG24080520230169342 08/05/2023 rajan bhagat 3401011WL008931 rajan bhagat 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1632448631 Rajan Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 MANDAR JH-01-011-011-002/702
(MALTI) 		3401011000NRG24080520230169343 08/05/2023 kioly khalkho 3401011WL008931 kioly khalkho 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1632448634 Koyli Xalxo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 MANDAR JH-01-011-011-002/706
(MALTI) 		3401011000NRG24080520230169344 08/05/2023 SAKHO KHLHO 3401011WL008931 SAKHO KHLHO 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1632448628 Sakho Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 MANDAR JH-01-011-011-002/714
(MALTI) 		3401011000NRG24080520230169345 08/05/2023 pradeep bhagat 3401011WL008931 pradeep bhagat 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1632448632 Pardeep Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 MANDAR JH-01-011-011-002/90
(MALTI) 		3401011000NRG24080520230169348 08/05/2023 Kiran Devi 3401011WL008931 Kiran Devi 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1632448650 Kiran Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 MANDAR JH-01-011-011-002/90
(MALTI) 		3401011000NRG24080520230169347 08/05/2023 Ramjee Sahu 3401011WL008931 Ramjee Sahu 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1632448645 Ramji Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 76608 76608
30 MANDAR JH-01-011-011-002/94
(MALTI) 		3401011000NRG24080520230169350 08/05/2023 Krisna Sahu 3401011WL008931 Krisna Sahu 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1632448639 Krisna Prasad Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
31 MANDAR JH-01-011-011-002/544
(MALTI) 		3401011000NRG24080520230169335 08/05/2023 Sita khalkhu 3401011WL008931 Sita khalkhu 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1632448642 Sita Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 MANDAR JH-01-011-011-002/544
(MALTI) 		3401011000NRG24080520230169334 08/05/2023 SUKHDEV ORAON 3401011WL008931 SUKHDEV ORAON 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1632448655 Sukhdev Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 MANDAR JH-01-011-011-002/823
(MALTI) 		3401011000NRG24080520230169346 08/05/2023 BINITA DEVI 3401011WL008931 BINITA DEVI 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1632448660 BINITA DEVI PUNJAB NATIONAL BANK(508568)
34 MANDAR JH-01-011-011-002/93
(MALTI) 		3401011000NRG24080520230169349 08/05/2023 Birsa Munda 3401011WL008931 Birsa Munda 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1632448647 Birsa Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 10944 10944
Total 93024 93024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_080523APB_FTO_103752 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011011_080523APB_FTO_103752 District Central Cooperative Bank IBKL0063RKC MANDAR 76608
3 MANDAR JH3401011011_080523APB_FTO_103752 Union Bank of India UBIN0563820 MANDAR 2736
4 MANDAR JH3401011011_080523APB_FTO_103752 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 10944

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