Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:32:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_161223APB_FTO_825305
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-01-011-007-002/928
(KANJIA) 		3401011000NRG24Z151220231478633 16/12/2023 VIKASH KUMAR PATHAK 3401011WL088802 VIKASH KUMAR PATHAK 00048 BKID0005905 324 324 Processed 18/12/2023 S42002472 VIKASH KUMAR PATHAK BANK OF INDIA(508505)
SubTotal 324 324
2 MANDAR JH-01-011-007-002/342
(KANJIA) 		3401011000NRG24Z151220231478624 16/12/2023 Niraso Oraon 3401011WL088802 Niraso Oraon 00078 CNRB0004904 324 324 Processed 18/12/2023 S42002472 NIRASO ORAON CANARA BANK(508532)
SubTotal 324 324
3 MANDAR JH-01-011-007-002/296
(KANJIA) 		3401011000NRG24Z151220231478623 16/12/2023 Bero Orain 3401011WL088802 Bero Orain 00176 IDIB000B873 324 324 Processed 18/12/2023 S42002472 Mrs. BERO URAIN INDIAN BANK(607105)
4 MANDAR JH-01-011-007-002/346
(KANJIA) 		3401011000NRG24Z151220231478625 16/12/2023 Ramesh Lohra 3401011WL088802 Ramesh Lohra 00176 IDIB000B873 324 324 Processed 18/12/2023 S42002472 RAMESH LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
5 MANDAR JH-01-011-007-001/1002
(KANJIA) 		3401011000NRG24Z151220231478620 16/12/2023 Mukesh Kumar Thakur 3401011WL088802 Mukesh Kumar Thakur 00354 PUNB0040720 324 324 Processed 18/12/2023 S42002472 MUKESH KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-007-002/394
(KANJIA) 		3401011000NRG24Z151220231478628 16/12/2023 Basant Ekka 3401011WL088802 Basant Ekka 00354 PUNB0040720 324 324 Processed 18/12/2023 S42002472 BASANT EKKA S/O DHANESHWAR EKKA UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-007-002/753
(KANJIA) 		3401011000NRG24Z151220231478630 16/12/2023 santi devi 3401011WL088802 santi devi 00354 PUNB0040720 324 324 Processed 18/12/2023 S42002472 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-007-002/930
(KANJIA) 		3401011000NRG24Z151220231478634 16/12/2023 PRABHAT MAZUMDAR 3401011WL088802 PRABHAT MAZUMDAR 00354 PUNB0040720 324 324 Processed 18/12/2023 S42002472 PRABHAT MAZUMDAR UNION BANK OF INDIA(508500)
9 MANDAR JH-01-011-012-001/960
(MANDAR) 		3401011000NRG24Z151220231478636 16/12/2023 KULDEEP KUJUR 3401011WL088802 KULDEEP KUJUR 00354 PUNB0040720 324 324 Processed 18/12/2023 S42002472 KULDEEP KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
10 MANDAR JH-01-011-007-001/61
(KANJIA) 		3401011000NRG24Z151220231478621 16/12/2023 Abdul Affij Ansari 3401011WL088802 Abdul Affij Ansari 00468 UBIN0563820 324 324 Processed 18/12/2023 S42002472 ABDUL HAFIZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDAR JH-01-011-007-002/110
(KANJIA) 		3401011000NRG24Z151220231478622 16/12/2023 Birsa Oraon 3401011WL088802 Birsa Oraon 00468 UBIN0563820 324 324 Processed 18/12/2023 S42002472 BIRSA ORAON UNION BANK OF INDIA(508500)
12 MANDAR JH-01-011-007-002/375
(KANJIA) 		3401011000NRG24Z151220231478626 16/12/2023 MUNNI ORAIN 3401011WL088802 MUNNI ORAIN 00468 UBIN0563820 324 324 Processed 18/12/2023 S42002472 MUNNI URAIN W/O ANIL ORAON UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-007-002/843
(KANJIA) 		3401011000NRG24Z151220231478632 16/12/2023 Anil Oraon 3401011WL088802 Anil Oraon 00468 UBIN0563820 324 324 Processed 18/12/2023 S42002472 ANIL ORAON S O BIRSA ORAON UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-007-002/934
(KANJIA) 		3401011000NRG24Z151220231478635 16/12/2023 RAJU LOHRA 3401011WL088802 RAJU LOHRA 00468 UBIN0563820 324 324 Processed 18/12/2023 S42002472 RAJU LOHARA UNION BANK OF INDIA(508500)
SubTotal 1620 1620
15 MANDAR JH-01-011-012-002/874
(MANDAR) 		3401011000NRG24Z151220231478637 16/12/2023 SUSHMA KHALKHO 3401011WL088802 SUSHMA KHALKHO 00687 IBKL063JS71 324 324 Processed 18/12/2023 S42002472 Sushma Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_161223APB_FTO_825305 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011007_161223APB_FTO_825305 Canara Bank CNRB0004904 BARAMBE 324
3 MANDAR JH3401011007_161223APB_FTO_825305 Indian Bank IDIB000B873 Brahmbe 648
4 MANDAR JH3401011007_161223APB_FTO_825305 Punjab National Bank PUNB0040720 Mandar 1620
5 MANDAR JH3401011007_161223APB_FTO_825305 Union Bank of India UBIN0563820 MANDAR 1620
6 MANDAR JH3401011007_161223APB_FTO_825305 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 324

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