Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:22:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDAR
Fto No. : JH3401011012_110423FTO_10571
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-01-011-012-001/960
(MANDAR) 		3401011000NRG22Z230320221058520 11/04/2023 SURESH KUJUR 3401011WL125708 SURESH KUJUR 00048 BKID0005905 324 324 Processed 19/04/2023 S48731954 SURESH KUJUR ()
2 MANDAR JH-01-011-012-002/876
(MANDAR) 		3401011000NRG22Z220320221050368 11/04/2023 ASHIK ANSARI 3401011WL125236 ASHIK ANSARI 00048 BKID0005905 324 324 Processed 19/04/2023 S48731954 ASHIK ANSARI ()
SubTotal 648 648
3 MANDAR JH-01-011-012-001/10
(MANDAR) 		3401011000NRG22Z220320221050363 11/04/2023 kishun mahto 3401011WL125236 kishun mahto 00354 PUNB0040720 162 162 Processed 19/04/2023 S48731954 kishun mahto ()
4 MANDAR JH-01-011-012-001/354
(MANDAR) 		3401011000NRG22Z230320221058515 11/04/2023 Sita Tigga 3401011WL125708 Sita Tigga 00354 PUNB0040720 162 162 Processed 19/04/2023 S48731954 Sita Tigga ()
5 MANDAR JH-01-011-012-001/394
(MANDAR) 		3401011000NRG22Z230320221058517 11/04/2023 Jagdish Khalkho 3401011WL125708 Jagdish Khalkho 00354 PUNB0040720 324 324 Processed 19/04/2023 S48731954 Jagdish Khalkho ()
6 MANDAR JH-01-011-012-001/394
(MANDAR) 		3401011000NRG22Z230320221058516 11/04/2023 Moko Xalxo 3401011WL125708 Moko Xalxo 00354 PUNB0040720 324 324 Processed 19/04/2023 S48731954 Moko Xalxo ()
7 MANDAR JH-01-011-012-001/446
(MANDAR) 		3401011000NRG22Z230320221058519 11/04/2023 SHANTI KHALKHO 3401011WL125708 SHANTI KHALKHO 00354 PUNB0040720 324 324 Processed 19/04/2023 S48731954 SHANTI KHALKHO ()
8 MANDAR JH-01-011-012-001/603
(MANDAR) 		3401011000NRG22Z230320221059085 11/04/2023 Dhanmani XalXo 3401011WL125738 Dhanmani XalXo 00354 PUNB0040720 324 324 Processed 19/04/2023 S48731954 Dhanmani XalXo ()
9 MANDAR JH-01-011-012-001/802
(MANDAR) 		3401011000NRG22Z230320221059170 11/04/2023 JASO DEVI 3401011WL125742 JASO DEVI 00354 PUNB0040720 324 324 Processed 19/04/2023 S48731954 JASO DEVI ()
10 MANDAR JH-01-011-012-001/928
(MANDAR) 		3401011000NRG22Z230320221059100 11/04/2023 SUCHITA KHALKHO 3401011WL125738 SUCHITA KHALKHO 00354 PUNB0040720 324 324 Processed 19/04/2023 S48731954 SUCHITA KHALKHO ()
11 MANDAR JH-01-011-012-001/960
(MANDAR) 		3401011000NRG22Z230320221058521 11/04/2023 SAHODARI KUJUR 3401011WL125708 SAHODARI KUJUR 00354 PUNB0040720 162 162 Processed 19/04/2023 S48731954 SAHODARI KUJUR ()
12 MANDAR JH-01-011-012-002/41
(MANDAR) 		3401011000NRG22Z230320221057482 11/04/2023 MUNNA TOPPO 3401011WL125647 MUNNA TOPPO 00354 PUNB0040720 324 324 Processed 19/04/2023 S48731954 MUNNA TOPPO ()
13 MANDAR JH-01-011-012-002/886
(MANDAR) 		3401011000NRG22Z230320221057484 11/04/2023 Mukti khalkho 3401011WL125647 Mukti khalkho 00354 PUNB0040720 324 324 Processed 19/04/2023 S48731954 Mukti khalkho ()
14 MANDAR JH-01-011-012-002/97
(MANDAR) 		3401011000NRG22Z230320221057485 11/04/2023 Ramchandra Oraon 3401011WL125647 Ramchandra Oraon 00354 PUNB0040720 324 324 Processed 19/04/2023 S48731954 Ramchandra Oraon ()
SubTotal 3402 3402
15 MANDAR JH-01-011-012-001/865
(MANDAR) 		3401011000NRG22Z230320221059096 11/04/2023 SWETA SMRITI KHALKHO 3401011WL125738 SWETA SMRITI KHALKHO 00415 SBIN0014339 324 324 Processed 19/04/2023 S48731954 SWETA SMRITI KHALKHO ()
SubTotal 324 324
16 MANDAR JH-01-011-007-002/369
(KANJIA) 		3401011000NRG22Z230320221058512 11/04/2023 ANJU ORAON 3401011WL125708 ANJU ORAON 00468 UBIN0563820 270 270 Processed 19/04/2023 S48731954 ANJU ORAON ()
17 MANDAR JH-01-011-007-002/841
(KANJIA) 		3401011000NRG22Z230320221058513 11/04/2023 Laxman Gope 3401011WL125708 Laxman Gope 00468 UBIN0563820 324 324 Processed 19/04/2023 S48731954 Laxman Gope ()
18 MANDAR JH-01-011-012-001/250
(MANDAR) 		3401011000NRG22Z220320221050364 11/04/2023 Fulmani Ekka 3401011WL125236 Fulmani Ekka 00468 UBIN0563820 324 324 Processed 19/04/2023 S48731954 Fulmani Ekka ()
19 MANDAR JH-01-011-012-001/859
(MANDAR) 		3401011000NRG22Z230320221059095 11/04/2023 BIMLA DEVI 3401011WL125738 BIMLA DEVI 00468 UBIN0563820 324 324 Processed 19/04/2023 S48731954 BIMLA DEVI ()
20 MANDAR JH-01-011-012-001/934
(MANDAR) 		3401011000NRG22Z230320221059101 11/04/2023 KRITI ROSE KHALKHO 3401011WL125738 KRITI ROSE KHALKHO 00468 UBIN0563820 324 324 Processed 19/04/2023 S48731954 KRITI ROSE KHALKHO ()
21 MANDAR JH-01-011-012-002/435
(MANDAR) 		3401011000NRG22Z230320221057483 11/04/2023 Tulsi Oraon 3401011WL125647 Tulsi Oraon 00468 UBIN0563820 324 324 Processed 19/04/2023 S48731954 Tulsi Oraon ()
22 MANDAR JH-01-011-012-002/649
(MANDAR) 		3401011000NRG22Z220320221050367 11/04/2023 Istiyak Ansari 3401011WL125236 Istiyak Ansari 00468 UBIN0563820 162 162 Processed 19/04/2023 S48731954 Istiyak Ansari ()
23 MANDAR JH-01-011-012-002/739
(MANDAR) 		3401011000NRG22Z230320221066516 11/04/2023 Sumit Lohra 3401011WL126161 Sumit Lohra 00468 UBIN0563820 324 324 Processed 19/04/2023 S48731954 Sumit Lohra ()
24 MANDAR JH-01-011-012-002/993
(MANDAR) 		3401011000NRG22Z230320221059181 11/04/2023 NEHA GUPTA 3401011WL125742 NEHA GUPTA 00468 UBIN0563820 324 324 Processed 19/04/2023 S48731954 NEHA GUPTA ()
25 MANDAR JH-01-011-012-002/993
(MANDAR) 		3401011000NRG22Z230320221059180 11/04/2023 SATISH KUMAR GUPTA 3401011WL125742 SATISH KUMAR GUPTA 00468 UBIN0563820 324 324 Processed 19/04/2023 S48731954 SATISH KUMAR GUPTA ()
SubTotal 3024 3024
Total 7398 7398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_110423FTO_10571 BANK OF INDIA BKID0005905 MANDER 648
2 MANDAR JH3401011012_110423FTO_10571 Punjab National Bank PUNB0040720 Mandar 3402
3 MANDAR JH3401011012_110423FTO_10571 State Bank of India SBIN0014339 MANDER 324
4 MANDAR JH3401011012_110423FTO_10571 Union Bank of India UBIN0563820 MANDAR 3024

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