Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:16:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_131023APB_FTO_646086
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-01-011-015-001/794
(NAGRA) 		3401011000NRG24101020231207741 13/10/2023 AARMIN PRAVEEN 3401011WL071203 AARMIN PRAVEEN 00048 BKID0004969 1368 1368 Processed 11/11/2023 7378070390 AARMIN PRAVEEN BANK OF INDIA(508505)
SubTotal 1368 1368
2 MANDAR JH-01-011-007-002/381
(KANJIA) 		3401011000NRG24121020231214873 13/10/2023 REKHA KUMARI 3401011WL071664 REKHA KUMARI 00048 BKID0005905 1368 1368 Processed 11/11/2023 7378070391 REKHA KUMARI PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-007-002/928
(KANJIA) 		3401011000NRG24121020231214882 13/10/2023 VIKASH KUMAR PATHAK 3401011WL071664 VIKASH KUMAR PATHAK 00048 BKID0005905 1368 1368 Processed 11/11/2023 7378070392 VIKASH KUMAR PATHAK BANK OF INDIA(508505)
SubTotal 2736 2736
4 MANDAR JH-01-011-007-002/296
(KANJIA) 		3401011000NRG24121020231214870 13/10/2023 Bero Orain 3401011WL071664 Bero Orain 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7378070396 Mrs. BERO URAIN INDIAN BANK(607105)
5 MANDAR JH-01-011-007-002/349
(KANJIA) 		3401011000NRG24121020231214871 13/10/2023 RINKI DEVI 3401011WL071664 RINKI DEVI 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7378070394 Mrs. RINKI DEVI INDIAN BANK(607105)
6 MANDAR JH-01-011-007-002/737
(KANJIA) 		3401011000NRG24131020231222700 13/10/2023 SANDIP ORAON 3401011WL072149 SANDIP ORAON 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7378070397 Mr. SANDEEP ORAON INDIAN BANK(607105)
7 MANDAR JH-01-011-015-001/256
(NAGRA) 		3401011000NRG24101020231207738 13/10/2023 Anwar Khan 3401011WL071203 Anwar Khan 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7378070395 Mr. ANWAR KHAN INDIAN BANK(607105)
8 MANDAR JH-01-011-015-001/48
(NAGRA) 		3401011000NRG24101020231207739 13/10/2023 Sakim Khan 3401011WL071203 Sakim Khan 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7378070393 SAKIM KHAN S/O ISRAIL KHAN UNION BANK OF INDIA(508500)
SubTotal 6840 6840
9 MANDAR JH-01-011-007-002/32
(KANJIA) 		3401011000NRG24131020231222698 13/10/2023 Jalha Oraon 3401011WL072149 Jalha Oraon 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7378070384 Mr. JALHA ORAON INDIAN BANK(607105)
10 MANDAR JH-01-011-007-002/394
(KANJIA) 		3401011000NRG24121020231214874 13/10/2023 Basant Ekka 3401011WL071664 Basant Ekka 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7378070383 BASANT EKKA S/O DHANESHWAR EKKA UNION BANK OF INDIA(508500)
11 MANDAR JH-01-011-007-002/73
(KANJIA) 		3401011000NRG24131020231222699 13/10/2023 Karmi Orain 3401011WL072149 Karmi Orain 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7378070385 Mrs. KARMI ORAIN INDIAN BANK(607105)
12 MANDAR JH-01-011-007-002/753
(KANJIA) 		3401011000NRG24121020231214877 13/10/2023 santi devi 3401011WL071664 santi devi 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7378070386 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-007-002/930
(KANJIA) 		3401011000NRG24121020231214883 13/10/2023 PRABHAT MAZUMDAR 3401011WL071664 PRABHAT MAZUMDAR 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7378070387 PRABHAT MAZUMDAR UNION BANK OF INDIA(508500)
SubTotal 6840 6840
14 MANDAR JH-01-011-007-002/263
(KANJIA) 		3401011000NRG24131020231222697 13/10/2023 Ankit Khalkho 3401011WL072149 Ankit Khalkho 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7378070389 MR ANKIT KHALKHO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 MANDAR JH-01-011-007-001/61
(KANJIA) 		3401011000NRG24121020231214868 13/10/2023 Abdul Affij Ansari 3401011WL071664 Abdul Affij Ansari 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7378070399 ABDUL HAFIZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDAR JH-01-011-007-002/273
(KANJIA) 		3401011000NRG24121020231214869 13/10/2023 Mohit oraon 3401011WL071664 Mohit oraon 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7378070398 MOHIT ORAON S/O SUKRA ORAON UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-007-002/836
(KANJIA) 		3401011000NRG24121020231214880 13/10/2023 Jaleshwar Gope 3401011WL071664 Jaleshwar Gope 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7378070400 JALESHWAR GOPE S/O MAHENDRA GOPE UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-007-002/843
(KANJIA) 		3401011000NRG24121020231214881 13/10/2023 Anil Oraon 3401011WL071664 Anil Oraon 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7378070401 ANIL ORAON S O BIRSA ORAON UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-007-002/934
(KANJIA) 		3401011000NRG24121020231214884 13/10/2023 RAJU LOHRA 3401011WL071664 RAJU LOHRA 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7378070403 RAJU LOHARA UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-015-001/962
(NAGRA) 		3401011000NRG24101020231207742 13/10/2023 IBRAHIM KHAN 3401011WL071203 IBRAHIM KHAN 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7378070402 IBRAHIM KHAN UNION BANK OF INDIA(508500)
SubTotal 8208 8208
21 MANDAR JH-01-011-012-002/874
(MANDAR) 		3401011000NRG24121020231214885 13/10/2023 SUSHMA KHALKHO 3401011WL071664 SUSHMA KHALKHO 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7378070388 Sushma Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
22 MANDAR JH-01-011-015-001/793
(NAGRA) 		3401011000NRG24101020231207740 13/10/2023 NASRIN PARWEEN 3401011WL071203 NASRIN PARWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378070404 NASRIN PRAWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_131023APB_FTO_646086 BANK OF INDIA BKID0004969 BHARNO 1368
2 MANDAR JH3401011007_131023APB_FTO_646086 BANK OF INDIA BKID0005905 MANDER 2736
3 MANDAR JH3401011007_131023APB_FTO_646086 Indian Bank IDIB000B873 Brahmbe 6840
4 MANDAR JH3401011007_131023APB_FTO_646086 Punjab National Bank PUNB0040720 Mandar 6840
5 MANDAR JH3401011007_131023APB_FTO_646086 State Bank of India SBIN0014339 MANDER 1368
6 MANDAR JH3401011007_131023APB_FTO_646086 Union Bank of India UBIN0563820 MANDAR 8208
7 MANDAR JH3401011007_131023APB_FTO_646086 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368
8 MANDAR JH3401011007_131023APB_FTO_646086 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1368

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