Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:01:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011011_070923APB_FTO_525102
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-01-011-011-002/122
(MALTI) 		3401011000NRG24Z060920231018835 07/09/2023 Mundala Oraon 3401011WL059127 Mundala Oraon 00114 IBKL0063RKC 162 162 Processed 08/09/2023 S86644231 Mudala Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 MANDAR JH-01-011-011-002/141
(MALTI) 		3401011000NRG24Z060920231018836 07/09/2023 Agni Oraon 3401011WL059127 Agni Oraon 00114 IBKL0063RKC 162 162 Processed 08/09/2023 S86644231 Angani Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-011-002/142
(MALTI) 		3401011000NRG24Z060920231018837 07/09/2023 Sarita Toppo 3401011WL059127 Sarita Toppo 00114 IBKL0063RKC 162 162 Processed 08/09/2023 S86644231 Sarita Urayeen JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-011-002/169
(MALTI) 		3401011000NRG24Z060920231018838 07/09/2023 Lolina Tigga 3401011WL059127 Lolina Tigga 00114 IBKL0063RKC 162 162 Processed 08/09/2023 S86644231 Lavlina Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-011-002/194
(MALTI) 		3401011000NRG24Z060920231018839 07/09/2023 Maryanush Minj 3401011WL059127 Maryanush Minj 00114 IBKL0063RKC 162 162 Processed 08/09/2023 S86644231 Mariyanus Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-011-002/242
(MALTI) 		3401011000NRG24Z060920231018840 07/09/2023 Bhosha Oraon 3401011WL059127 Bhosha Oraon 00114 IBKL0063RKC 162 162 Processed 08/09/2023 S86644231 Bhosa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-011-002/257
(MALTI) 		3401011000NRG24Z060920231018841 07/09/2023 Helariyash Kujur 3401011WL059127 Helariyash Kujur 00114 IBKL0063RKC 162 162 Processed 08/09/2023 S86644231 Hilariyus Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-011-002/283
(MALTI) 		3401011000NRG24Z060920231018843 07/09/2023 Sumri Orain 3401011WL059127 Sumri Orain 00114 IBKL0063RKC 162 162 Processed 08/09/2023 S86644231 Somari Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-011-002/285
(MALTI) 		3401011000NRG24Z060920231018844 07/09/2023 Jhirgi Orain 3401011WL059127 Jhirgi Orain 00114 IBKL0063RKC 162 162 Processed 08/09/2023 S86644231 Jhiragi Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-011-002/7
(MALTI) 		3401011000NRG24Z060920231018896 07/09/2023 Kalindra Sahu 3401011WL059133 Kalindra Sahu 00114 IBKL0063RKC 324 324 Processed 08/09/2023 S86644231 KALINDRA SAHU S/O SHANKAR SAHU BANK OF INDIA(508505)
SubTotal 1782 1782
11 MANDAR JH-01-011-011-002/109
(MALTI) 		3401011000NRG24Z060920231018894 07/09/2023 Balkeshwar Sahu 3401011WL059133 Balkeshwar Sahu 00354 PUNB0040720 324 324 Processed 08/09/2023 S86644231 BALKESHWAR SAHU PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-011-002/494
(MALTI) 		3401011000NRG24Z060920231018895 07/09/2023 Geta devi 3401011WL059133 Geta devi 00354 PUNB0040720 324 324 Processed 08/09/2023 S86644231 GITA DEVI BANK OF INDIA(508505)
SubTotal 648 648
13 MANDAR JH-01-011-011-002/270
(MALTI) 		3401011000NRG24Z060920231018842 07/09/2023 Siril kujur 3401011WL059127 Siril kujur 00687 IBKL063JS71 162 162 Processed 08/09/2023 S86644231 Siril Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_070923APB_FTO_525102 District Central Cooperative Bank IBKL0063RKC MANDAR 1782
2 MANDAR JH3401011011_070923APB_FTO_525102 Punjab National Bank PUNB0040720 Mandar 648
3 MANDAR JH3401011011_070923APB_FTO_525102 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 162

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