Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:52:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_220523APB_FTO_150336
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-01-011-003-001/973
(BISHAKHATANGA) 		3401011000NRG24190520230242998 22/05/2023 Lajina Khatun 3401011WL013129 Lajina Khatun 00048 BKID0005905 2736 2736 Processed 25/05/2023 1860520430 LAJINA KHATUN BANK OF INDIA(508505)
2 MANDAR JH-01-011-003-001/974
(BISHAKHATANGA) 		3401011000NRG24190520230242999 22/05/2023 Meraj Ansari 3401011WL013129 Meraj Ansari 00048 BKID0005905 2736 2736 Processed 25/05/2023 1860520431 MR MERAJ ANSARI STATE BANK OF INDIA(508548)
3 MANDAR JH-01-011-003-002/149
(BISHAKHATANGA) 		3401011000NRG24190520230243105 22/05/2023 Peter Ekka 3401011WL013136 Peter Ekka 00048 BKID0005905 2736 2736 Processed 25/05/2023 1860520429 PETER EKKA BANK OF INDIA(508505)
SubTotal 8208 8208
4 MANDAR JH-01-011-003-002/107
(BISHAKHATANGA) 		3401011000NRG24190520230243101 22/05/2023 SANTOSH TIRKKY 3401011WL013136 SANTOSH TIRKKY 00354 PUNB0040720 2736 2736 Processed 25/05/2023 1860520422 MR SANTOSH TIRKEY STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-003-002/167
(BISHAKHATANGA) 		3401011000NRG24190520230243107 22/05/2023 AJIT KAKHA 3401011WL013136 AJIT KAKHA 00354 PUNB0040720 2736 2736 Processed 25/05/2023 1860520419 AJIT KHAKHA PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-003-002/169
(BISHAKHATANGA) 		3401011000NRG24190520230243108 22/05/2023 SUFOL EKKA 3401011WL013136 SUFOL EKKA 00354 PUNB0040720 2736 2736 Processed 25/05/2023 1860520416 SUFOL EKKA PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-003-002/172
(BISHAKHATANGA) 		3401011000NRG24190520230243109 22/05/2023 SUKRA EKKA 3401011WL013136 SUKRA EKKA 00354 PUNB0040720 2736 2736 Processed 25/05/2023 1860520413 SUKRA EKKA PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-003-002/173
(BISHAKHATANGA) 		3401011000NRG24190520230243110 22/05/2023 UPMA EKKA 3401011WL013136 UPMA EKKA 00354 PUNB0040720 2736 2736 Processed 25/05/2023 1860520418 UPMA EKKA PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-003-002/189
(BISHAKHATANGA) 		3401011000NRG24190520230243111 22/05/2023 sunita ekka 3401011WL013136 sunita ekka 00354 PUNB0040720 2736 2736 Processed 25/05/2023 1860520417 SUNITA EKKA PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-003-002/193
(BISHAKHATANGA) 		3401011000NRG24190520230243112 22/05/2023 SUMITRA EKKA 3401011WL013136 SUMITRA EKKA 00354 PUNB0040720 2736 2736 Processed 25/05/2023 1860520421 SUMITRA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDAR JH-01-011-003-002/196
(BISHAKHATANGA) 		3401011000NRG24190520230243113 22/05/2023 SALO EKKA 3401011WL013136 SALO EKKA 00354 PUNB0040720 2736 2736 Processed 25/05/2023 1860520414 SALO EKKA PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-003-002/197
(BISHAKHATANGA) 		3401011000NRG24190520230243114 22/05/2023 SUKRI EKKA 3401011WL013136 SUKRI EKKA 00354 PUNB0040720 2736 2736 Processed 25/05/2023 1860520420 SUKARI URAIN PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-003-002/94
(BISHAKHATANGA) 		3401011000NRG24190520230243117 22/05/2023 Barnabas Akke 3401011WL013136 Barnabas Akke 00354 PUNB0040720 2736 2736 Processed 25/05/2023 1860520415 BARNABAS EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 27360 27360
14 MANDAR JH-01-011-003-001/841
(BISHAKHATANGA) 		3401011000NRG24190520230242997 22/05/2023 SAJILA KHATOON 3401011WL013129 SAJILA KHATOON 00415 SBIN0006304 2736 2736 Processed 25/05/2023 1860520427 MRS SAJILA KHATOON STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-001/975
(BISHAKHATANGA) 		3401011000NRG24190520230243000 22/05/2023 Samima Khatun 3401011WL013129 Samima Khatun 00415 SBIN0006304 2736 2736 Processed 25/05/2023 1860520428 SAMIMA KHATUN DO ANWAR ANSARI PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-003-002/140
(BISHAKHATANGA) 		3401011000NRG24190520230243104 22/05/2023 Domnik Kujur 3401011WL013136 Domnik Kujur 00415 SBIN0006304 2736 2736 Processed 25/05/2023 1860520423 DOMNIK KUJUR PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-003-002/216
(BISHAKHATANGA) 		3401011000NRG24190520230243116 22/05/2023 Rashmi kumari 3401011WL013136 Rashmi kumari 00415 SBIN0006304 2736 2736 Processed 25/05/2023 1860520426 MISS RESHMI KUMARI STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-003-002/98
(BISHAKHATANGA) 		3401011000NRG24190520230243118 22/05/2023 Bandhani Orain 3401011WL013136 Bandhani Orain 00415 SBIN0006304 2736 2736 Processed 25/05/2023 1860520425 BANDHANI TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDAR JH-01-011-003-003/249
(BISHAKHATANGA) 		3401011000NRG24190520230243119 22/05/2023 Mahavir Mahto 3401011WL013136 Mahavir Mahto 00415 SBIN0006304 2736 2736 Processed 25/05/2023 1860520424 MS MAHADIR MAHTO STATE BANK OF INDIA(508548)
SubTotal 16416 16416
Total 51984 51984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_220523APB_FTO_150336 BANK OF INDIA BKID0005905 MANDER 8208
2 MANDAR JH3401011003_220523APB_FTO_150336 Punjab National Bank PUNB0040720 Mandar 27360
3 MANDAR JH3401011003_220523APB_FTO_150336 State Bank of India SBIN0006304 TANGERBANSLI 16416

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