Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:12:21 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011012_180423APB_FTO_30173
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-01-011-012-001/108
(MANDAR) 		3401011000NRG24Z170420230038062 18/04/2023 Susila Khalkho 3401011WL002118 Susila Khalkho 00048 BKID0005905 324 324 Processed 19/04/2023 S50718005 SUSHILA KHALKHO BANK OF INDIA(508505)
2 MANDAR JH-01-011-012-001/390
(MANDAR) 		3401011000NRG24Z170420230038030 18/04/2023 Jagriti Xalxo 3401011WL002117 Jagriti Xalxo 00048 BKID0005905 324 324 Processed 19/04/2023 S50718005 JAGRITI XALXO D/O JENA XALXO BANK OF INDIA(508505)
3 MANDAR JH-01-011-012-001/609
(MANDAR) 		3401011000NRG24Z170420230038033 18/04/2023 Rajesh Mahto 3401011WL002117 Rajesh Mahto 00048 BKID0005905 324 324 Processed 19/04/2023 S50718005 RAJESH MAHTO BANK OF INDIA(508505)
4 MANDAR JH-01-011-012-001/903
(MANDAR) 		3401011000NRG24Z170420230037990 18/04/2023 NELSON KHALKHO 3401011WL002116 NELSON KHALKHO 00048 BKID0005905 324 324 Processed 19/04/2023 S50718005 NELSON KHALKHO BANK OF INDIA(508505)
SubTotal 1296 1296
5 MANDAR JH-01-011-012-001/105
(MANDAR) 		3401011000NRG24Z170420230038061 18/04/2023 pinki khalkho 3401011WL002118 pinki khalkho 00114 IBKL0063RKC 324 324 Processed 19/04/2023 S50718005 JHON XALXO BANK OF INDIA(508505)
6 MANDAR JH-01-011-012-001/147
(MANDAR) 		3401011000NRG24Z170420230038063 18/04/2023 ROSHNI KUJUR 3401011WL002118 ROSHNI KUJUR 00114 IBKL0063RKC 324 324 Processed 19/04/2023 S50718005 Roshni Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-012-001/170
(MANDAR) 		3401011000NRG24Z170420230038064 18/04/2023 Mantu Khalkho 3401011WL002118 Mantu Khalkho 00114 IBKL0063RKC 324 324 Processed 19/04/2023 S50718005 MANTU KHALKHO BANK OF INDIA(508505)
8 MANDAR JH-01-011-012-001/293
(MANDAR) 		3401011000NRG24Z170420230038027 18/04/2023 Jone Xalxo 3401011WL002117 Jone Xalxo 00114 IBKL0063RKC 324 324 Processed 19/04/2023 S50718005 John Xalxo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-012-001/297
(MANDAR) 		3401011000NRG24Z170420230038028 18/04/2023 Sita Ekka 3401011WL002117 Sita Ekka 00114 IBKL0063RKC 324 324 Processed 19/04/2023 S50718005 Sita Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-012-001/571
(MANDAR) 		3401011000NRG24Z170420230037982 18/04/2023 Basudev Mahto 3401011WL002116 Basudev Mahto 00114 IBKL0063RKC 324 324 Processed 19/04/2023 S50718005 Basudev Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-012-001/572
(MANDAR) 		3401011000NRG24Z170420230037983 18/04/2023 charwa ekka 3401011WL002116 charwa ekka 00114 IBKL0063RKC 324 324 Processed 19/04/2023 S50718005 Charwa Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-012-001/575
(MANDAR) 		3401011000NRG24Z170420230037984 18/04/2023 Chanda Oraon 3401011WL002116 Chanda Oraon 00114 IBKL0063RKC 324 324 Processed 19/04/2023 S50718005 Chanda Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-012-001/575
(MANDAR) 		3401011000NRG24Z170420230037985 18/04/2023 Pushpa Oraon 3401011WL002116 Pushpa Oraon 00114 IBKL0063RKC 324 324 Processed 19/04/2023 S50718005 PUSPA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
14 MANDAR JH-01-011-012-001/269
(MANDAR) 		3401011000NRG24Z170420230038026 18/04/2023 Kanti Devi 3401011WL002117 Kanti Devi 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718005 KANTI DEVI PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-012-001/278
(MANDAR) 		3401011000NRG24Z170420230037980 18/04/2023 Laxmi Devi 3401011WL002116 Laxmi Devi 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718005 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-012-001/603
(MANDAR) 		3401011000NRG24Z170420230038031 18/04/2023 Dhanmani XalXo 3401011WL002117 Dhanmani XalXo 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718005 MISS DHANMANI KUMARI STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-012-001/866
(MANDAR) 		3401011000NRG24Z170420230038035 18/04/2023 BATIYA ORAIN 3401011WL002117 BATIYA ORAIN 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718005 BATIYA ORAIN PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-012-001/888
(MANDAR) 		3401011000NRG24Z170420230038037 18/04/2023 HIRAMANI KHALKHO 3401011WL002117 HIRAMANI KHALKHO 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718005 HIRAMANI XALXO PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-012-001/972
(MANDAR) 		3401011000NRG24Z170420230038050 18/04/2023 Nitesh Xalxo 3401011WL002117 Nitesh Xalxo 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718005 NITESH XALXO PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-012-002/1079
(MANDAR) 		3401011000NRG24Z170420230037994 18/04/2023 SIMA DEVI 3401011WL002116 SIMA DEVI 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718005 SAMEE DEVI PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-012-002/27
(MANDAR) 		3401011000NRG24Z170420230037997 18/04/2023 Ramesh Ram 3401011WL002116 Ramesh Ram 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718005 PRAMESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2592 2592
22 MANDAR JH-01-011-012-001/100
(MANDAR) 		3401011000NRG24Z170420230038060 18/04/2023 Beronika Khalkho 3401011WL002118 Beronika Khalkho 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 BERONIK KHALKHO W O RAJENDRA KHALKHO UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-012-001/578
(MANDAR) 		3401011000NRG24Z170420230037986 18/04/2023 Bablu oraon 3401011WL002116 Bablu oraon 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 BABLU ORAON SO BISHU ORAON UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-012-001/934
(MANDAR) 		3401011000NRG24Z170420230038068 18/04/2023 KRITI ROSE KHALKHO 3401011WL002118 KRITI ROSE KHALKHO 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 KRITI ROSE KHALKHO DO PRAKASH KHALKHO UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-012-002/1082
(MANDAR) 		3401011000NRG24Z170420230037995 18/04/2023 MOHAN ORAON 3401011WL002116 MOHAN ORAON 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 MOHAN XALXO PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-012-002/1083
(MANDAR) 		3401011000NRG24Z170420230037996 18/04/2023 ANJALI KHALKHO 3401011WL002116 ANJALI KHALKHO 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 ANJALI KHALKHO INDUSIND BANK(607189)
27 MANDAR JH-01-011-012-002/504
(MANDAR) 		3401011000NRG24Z170420230037999 18/04/2023 RAJKISHOR RAM 3401011WL002116 RAJKISHOR RAM 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 RAJKISHOR RAM S/O SANJAY RAM UNION BANK OF INDIA(508500)
SubTotal 1944 1944
28 MANDAR JH-01-011-012-001/238
(MANDAR) 		3401011000NRG24Z170420230038065 18/04/2023 Parbatiya Orain 3401011WL002118 Parbatiya Orain 00687 IBKL063JS71 324 324 Processed 19/04/2023 S50718005 Parwatiya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 MANDAR JH-01-011-012-001/326
(MANDAR) 		3401011000NRG24Z170420230038029 18/04/2023 ANAND MAHTO 3401011WL002117 ANAND MAHTO 00687 IBKL063JS71 324 324 Processed 19/04/2023 S50718005 Anand Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 MANDAR JH-01-011-012-001/832
(MANDAR) 		3401011000NRG24Z170420230038034 18/04/2023 ALOK KHALKHO 3401011WL002117 ALOK KHALKHO 00687 IBKL063JS71 324 324 Processed 19/04/2023 S50718005 Alok Xalxo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 MANDAR JH-01-011-012-001/860
(MANDAR) 		3401011000NRG24Z170420230037987 18/04/2023 SUSHMA KHALKHO 3401011WL002116 SUSHMA KHALKHO 00687 IBKL063JS71 324 324 Processed 19/04/2023 S50718005 Sushma Xalxo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 MANDAR JH-01-011-012-001/881
(MANDAR) 		3401011000NRG24Z170420230038036 18/04/2023 RANJIT ORAON 3401011WL002117 RANJIT ORAON 00687 IBKL063JS71 324 324 Processed 19/04/2023 S50718005 Ranjit Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 MANDAR JH-01-011-012-001/895
(MANDAR) 		3401011000NRG24Z170420230038038 18/04/2023 BAILA ORAON 3401011WL002117 BAILA ORAON 00687 IBKL063JS71 324 324 Processed 19/04/2023 S50718005 Baila Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 MANDAR JH-01-011-012-001/895
(MANDAR) 		3401011000NRG24Z170420230038039 18/04/2023 BELA ORAIN 3401011WL002117 BELA ORAIN 00687 IBKL063JS71 324 324 Processed 19/04/2023 S50718005 Bela Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 MANDAR JH-01-011-012-001/896
(MANDAR) 		3401011000NRG24Z170420230037988 18/04/2023 PANCHU EKKA 3401011WL002116 PANCHU EKKA 00687 IBKL063JS71 324 324 Processed 19/04/2023 S50718005 Panchu Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 MANDAR JH-01-011-012-001/897
(MANDAR) 		3401011000NRG24Z170420230038040 18/04/2023 JOSEF KHALKHO 3401011WL002117 JOSEF KHALKHO 00687 IBKL063JS71 324 324 Processed 19/04/2023 S50718005 Josef Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 MANDAR JH-01-011-012-001/938
(MANDAR) 		3401011000NRG24Z170420230038042 18/04/2023 CHARWA ORAON 3401011WL002117 CHARWA ORAON 00687 IBKL063JS71 324 324 Processed 19/04/2023 S50718005 CHARWA ORAON S/O PARNA ORAON BANK OF INDIA(508505)
38 MANDAR JH-01-011-012-001/938
(MANDAR) 		3401011000NRG24Z170420230038043 18/04/2023 PARDESHIYA KHALKHO 3401011WL002117 PARDESHIYA KHALKHO 00687 IBKL063JS71 324 324 Processed 19/04/2023 S50718005 PARDESHIYA KHALKHO PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-012-001/940
(MANDAR) 		3401011000NRG24Z170420230038045 18/04/2023 PINKI KHALKHO 3401011WL002117 PINKI KHALKHO 00687 IBKL063JS71 324 324 Processed 19/04/2023 S50718005 PINKI KHALKHO PUNJAB NATIONAL BANK(508568)
40 MANDAR JH-01-011-012-001/968
(MANDAR) 		3401011000NRG24Z170420230037991 18/04/2023 Saroj Nunwar 3401011WL002116 Saroj Nunwar 00687 IBKL063JS71 324 324 Processed 19/04/2023 S50718005 SAROJ NUNUWAR PUNJAB NATIONAL BANK(508568)
41 MANDAR JH-01-011-012-001/970
(MANDAR) 		3401011000NRG24Z170420230037993 18/04/2023 Srishti Xalxo 3401011WL002116 Srishti Xalxo 00687 IBKL063JS71 324 324 Processed 19/04/2023 S50718005 SRISHTI XALXO PUNJAB NATIONAL BANK(508568)
42 MANDAR JH-01-011-012-001/971
(MANDAR) 		3401011000NRG24Z170420230038049 18/04/2023 Premjeet Xalxo 3401011WL002117 Premjeet Xalxo 00687 IBKL063JS71 324 324 Processed 19/04/2023 S50718005 PREMJEET XALXO S/O PRAMILA DEVI BANK OF INDIA(508505)
43 MANDAR JH-01-011-012-002/880
(MANDAR) 		3401011000NRG24Z170420230038000 18/04/2023 MANIT DAS 3401011WL002116 MANIT DAS 00687 IBKL063JS71 324 324 Processed 19/04/2023 S50718005 Manit Das JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5184 5184
Total 13932 13932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_180423APB_FTO_30173 BANK OF INDIA BKID0005905 MANDER 1296
2 MANDAR JH3401011012_180423APB_FTO_30173 District Central Cooperative Bank IBKL0063RKC MANDAR 2916
3 MANDAR JH3401011012_180423APB_FTO_30173 Punjab National Bank PUNB0040720 Mandar 2592
4 MANDAR JH3401011012_180423APB_FTO_30173 Union Bank of India UBIN0563820 MANDAR 1944
5 MANDAR JH3401011012_180423APB_FTO_30173 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 5184

Download In Excel