Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:18:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KAIMBO
Fto No. : JH3401011006_210923APB_FTO_572405
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-01-011-006-002/848
(KAIMBO) 		3401011000NRG24Z200920231095767 21/09/2023 Punam Kumari 3401011WL064145 Punam Kumari 00048 BKID0004945 324 324 Processed 22/09/2023 S79203398 PUNAM KUMARI BANK OF INDIA(508505)
SubTotal 324 324
2 MANDAR JH-01-011-006-002/852
(KAIMBO) 		3401011000NRG24Z200920231095781 21/09/2023 Aasish Kumar 3401011WL064146 Aasish Kumar 00048 BKID0004951 324 324 Processed 22/09/2023 S79203398 AASISH KUMAR BANK OF INDIA(508505)
SubTotal 324 324
3 MANDAR JH-01-011-006-002/108
(KAIMBO) 		3401011000NRG24Z200920231095777 21/09/2023 SHANTI ORAON 3401011WL064146 SHANTI ORAON 00048 BKID0005905 324 324 Processed 22/09/2023 S79203398 SHANTI KUMARI PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-006-002/791
(KAIMBO) 		3401011000NRG24Z200920231095779 21/09/2023 JEET TOPPO 3401011WL064146 JEET TOPPO 00048 BKID0005905 324 324 Processed 22/09/2023 S79203398 JEET TOPPO BANK OF INDIA(508505)
5 MANDAR JH-01-011-006-002/851
(KAIMBO) 		3401011000NRG24Z200920231095780 21/09/2023 Deepak Sahua 3401011WL064146 Deepak Sahua 00048 BKID0005905 324 324 Processed 22/09/2023 S79203398 DEEPAK SAHUA BANK OF INDIA(508505)
SubTotal 972 972
6 MANDAR JH-01-011-006-001/101
(KAIMBO) 		3401011000NRG24Z200920231095757 21/09/2023 Hajrath Ansari 3401011WL064145 Hajrath Ansari 00354 PUNB0040720 324 324 Processed 22/09/2023 S79203398 HAJRAT ANSARI PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-006-001/286
(KAIMBO) 		3401011000NRG24Z200920231095758 21/09/2023 SAIRUN KHATUN 3401011WL064145 SAIRUN KHATUN 00354 PUNB0040720 324 324 Processed 22/09/2023 S79203398 SAIRUN KHATUN PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-006-001/291
(KAIMBO) 		3401011000NRG24Z200920231095759 21/09/2023 AMIR ANSARI 3401011WL064145 AMIR ANSARI 00354 PUNB0040720 324 324 Processed 22/09/2023 S79203398 MOHAMAD AMIR PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-006-001/46
(KAIMBO) 		3401011000NRG24Z200920231095790 21/09/2023 Mahbub Ansari 3401011WL064148 Mahbub Ansari 00354 PUNB0040720 324 324 Processed 22/09/2023 S79203398 MAHBOOB ANSARI S O MOHD YASHIN ANSARI UNION BANK OF INDIA(508500)
10 MANDAR JH-01-011-006-002/516
(KAIMBO) 		3401011000NRG24Z200920231095762 21/09/2023 PRADEEP ORAON 3401011WL064145 PRADEEP ORAON 00354 PUNB0040720 324 324 Processed 22/09/2023 S79203398 PRADEEP ORAON PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-006-002/517
(KAIMBO) 		3401011000NRG24Z200920231095763 21/09/2023 ARUN MAHTO 3401011WL064145 ARUN MAHTO 00354 PUNB0040720 324 324 Processed 22/09/2023 S79203398 Mr. ARUN MAHTO VANANCHAL GRAMIN BANK(607210)
12 MANDAR JH-01-011-006-002/649
(KAIMBO) 		3401011000NRG24Z200920231095764 21/09/2023 Laganmuni Devi 3401011WL064145 Laganmuni Devi 00354 PUNB0040720 324 324 Processed 22/09/2023 S79203398 LAGMUNI DEVI PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-006-002/701
(KAIMBO) 		3401011000NRG24Z200920231095765 21/09/2023 JADU SAHU 3401011WL064145 JADU SAHU 00354 PUNB0040720 324 324 Processed 22/09/2023 S79203398 JADU SAHU PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-006-002/724
(KAIMBO) 		3401011000NRG24Z200920231095778 21/09/2023 LILAWATI DEVI 3401011WL064146 LILAWATI DEVI 00354 PUNB0040720 108 108 Processed 22/09/2023 S79203398 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-006-002/849
(KAIMBO) 		3401011000NRG24Z200920231095768 21/09/2023 Baldev Oraon 3401011WL064145 Baldev Oraon 00354 PUNB0040720 324 324 Processed 22/09/2023 S79203398 BALDEV ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3024 3024
16 MANDAR JH-01-011-006-002/855
(KAIMBO) 		3401011000NRG24Z200920231095783 21/09/2023 Rakhi Devi 3401011WL064146 Rakhi Devi 00415 SBIN0006304 324 324 Processed 22/09/2023 S79203398 MISS RAKHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
17 MANDAR JH-01-011-006-001/36
(KAIMBO) 		3401011000NRG24Z200920231095760 21/09/2023 Mahtab Ara 3401011WL064145 Mahtab Ara 00468 UBIN0563820 324 324 Processed 22/09/2023 S79203398 MAHATAB ARA UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-006-002/848
(KAIMBO) 		3401011000NRG24Z200920231095766 21/09/2023 Jems Oraon 3401011WL064145 Jems Oraon 00468 UBIN0563820 324 324 Processed 22/09/2023 S79203398 JEMS ORAON UNION BANK OF INDIA(508500)
SubTotal 648 648
Total 5616 5616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_210923APB_FTO_572405 BANK OF INDIA BKID0004945 RATU 324
2 MANDAR JH3401011006_210923APB_FTO_572405 BANK OF INDIA BKID0004951 BAGRU 324
3 MANDAR JH3401011006_210923APB_FTO_572405 BANK OF INDIA BKID0005905 MANDER 972
4 MANDAR JH3401011006_210923APB_FTO_572405 Punjab National Bank PUNB0040720 Mandar 3024
5 MANDAR JH3401011006_210923APB_FTO_572405 State Bank of India SBIN0006304 TANGERBANSLI 324
6 MANDAR JH3401011006_210923APB_FTO_572405 Union Bank of India UBIN0563820 MANDAR 648

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