Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:17:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_120723APB_FTO_337106
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) 		3401011000NRG24110720230664391 12/07/2023 VIKASH KUMAR PATHAK 3401011WL036448 VIKASH KUMAR PATHAK 00048 BKID0005905 2736 2736 Processed 17/07/2023 3504628772 VIKASH KUMAR PATHAK BANK OF INDIA(508505)
SubTotal 2736 2736
2 MANDAR JH-01-011-007-001/366
(KANJIA) 		3401011000NRG24110720230663321 12/07/2023 KARTIK ORAON 3401011WL036400 KARTIK ORAON 00114 IBKL0063RKC 2736 2736 Processed 17/07/2023 3504628764 Kartik Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-007-001/436
(KANJIA) 		3401011000NRG24100720230647690 12/07/2023 Mohan Oraon 3401011WL035607 Mohan Oraon 00114 IBKL0063RKC 1368 1368 Processed 17/07/2023 3504628765 Mohan Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
4 MANDAR JH-01-011-007-002/296
(KANJIA) 		3401011000NRG24100720230647704 12/07/2023 Bero Orain 3401011WL035607 Bero Orain 00176 IDIB000B873 2736 2736 Processed 17/07/2023 3504628775 Mrs. BERO URAIN INDIAN BANK(607105)
5 MANDAR JH-01-011-007-002/349
(KANJIA) 		3401011000NRG24110720230664388 12/07/2023 RINKI DEVI 3401011WL036448 RINKI DEVI 00176 IDIB000B873 2736 2736 Processed 17/07/2023 3504628773 Mrs. RINKI DEVI INDIAN BANK(607105)
6 MANDAR JH-01-011-007-002/371
(KANJIA) 		3401011000NRG24100720230647706 12/07/2023 BUDHAN EKKA 3401011WL035607 BUDHAN EKKA 00176 IDIB000B873 2736 2736 Processed 17/07/2023 3504628778 Mrs. BUDHAN EKKA INDIAN BANK(607105)
7 MANDAR JH-01-011-007-002/387
(KANJIA) 		3401011000NRG24110720230664415 12/07/2023 JHARIYA ORAON 3401011WL036452 JHARIYA ORAON 00176 IDIB000B873 2736 2736 Processed 17/07/2023 3504628771 Mr. Jhariya Oraon INDIAN BANK(607105)
8 MANDAR JH-01-011-007-002/388
(KANJIA) 		3401011000NRG24110720230664416 12/07/2023 GANGI URAIN 3401011WL036452 GANGI URAIN 00176 IDIB000B873 2736 2736 Processed 17/07/2023 3504628779 Mrs. GANGI URAIN INDIAN BANK(607105)
9 MANDAR JH-01-011-007-002/389
(KANJIA) 		3401011000NRG24110720230664417 12/07/2023 SUMATI KHALKHO 3401011WL036452 SUMATI KHALKHO 00176 IDIB000B873 2736 2736 Processed 17/07/2023 3504628776 Mrs. SUMTI KHALKHO INDIAN BANK(607105)
10 MANDAR JH-01-011-007-002/841
(KANJIA) 		3401011000NRG24110720230664390 12/07/2023 Mina Devi 3401011WL036448 Mina Devi 00176 IDIB000B873 2736 2736 Processed 17/07/2023 3504628777 Mrs. MINA DEVI INDIAN BANK(607105)
11 MANDAR JH-01-011-007-002/885
(KANJIA) 		3401011000NRG24100720230647710 12/07/2023 RAJESH KUMAR LOHRA 3401011WL035607 RAJESH KUMAR LOHRA 00176 IDIB000B873 2736 2736 Processed 17/07/2023 3504628774 Mr. RAJESH KUMAR LOHRA INDIAN BANK(607105)
SubTotal 21888 21888
12 MANDAR JH-01-011-007-001/247
(KANJIA) 		3401011000NRG24100720230647688 12/07/2023 Goynda Oraon 3401011WL035607 Goynda Oraon 00354 PUNB0040720 1368 1368 Processed 17/07/2023 3504628753 GOYANDA ORAON PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-007-001/365
(KANJIA) 		3401011000NRG24110720230663320 12/07/2023 Jaya Oraon 3401011WL036400 Jaya Oraon 00354 PUNB0040720 2736 2736 Processed 17/07/2023 3504628761 JAYA ORAON PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-007-001/414
(KANJIA) 		3401011000NRG24110720230663322 12/07/2023 Momin Khatoon 3401011WL036400 Momin Khatoon 00354 PUNB0040720 2736 2736 Processed 17/07/2023 3504628760 MOMIN KHATOON PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-007-001/414
(KANJIA) 		3401011000NRG24110720230663323 12/07/2023 Rajak Ansari 3401011WL036400 Rajak Ansari 00354 PUNB0040720 2736 2736 Processed 17/07/2023 3504628759 RAJAK ANSARI S/O LATE AMARALI MIYAN ANSA UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-007-001/440
(KANJIA) 		3401011000NRG24110720230663324 12/07/2023 JAWRAA MUNDA 3401011WL036400 JAWRAA MUNDA 00354 PUNB0040720 2736 2736 Processed 17/07/2023 3504628762 JABARA MUNDA PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-007-001/619
(KANJIA) 		3401011000NRG24100720230647693 12/07/2023 Sukra Khalkho 3401011WL035607 Sukra Khalkho 00354 PUNB0040720 1368 1368 Processed 17/07/2023 3504628757 SUKRA XALXO BANK OF INDIA(508505)
18 MANDAR JH-01-011-007-001/84
(KANJIA) 		3401011000NRG24100720230647699 12/07/2023 Lili Orain 3401011WL035607 Lili Orain 00354 PUNB0040720 1368 1368 Processed 17/07/2023 3504628756 LILI URAIN PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-007-001/857
(KANJIA) 		3401011000NRG24100720230647700 12/07/2023 TEMBA ORAON 3401011WL035607 TEMBA ORAON 00354 PUNB0040720 1368 1368 Processed 17/07/2023 3504628755 TEMBA ORAON UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-007-001/858
(KANJIA) 		3401011000NRG24100720230647701 12/07/2023 RANJIT KHALKHO 3401011WL035607 RANJIT KHALKHO 00354 PUNB0040720 1368 1368 Processed 17/07/2023 3504628752 RANJIT XALXO PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-007-001/860
(KANJIA) 		3401011000NRG24100720230647702 12/07/2023 SURESH KHALKHO 3401011WL035607 SURESH KHALKHO 00354 PUNB0040720 1368 1368 Processed 17/07/2023 3504628750 SURESH XALXO PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-007-002/23
(KANJIA) 		3401011000NRG24110720230664414 12/07/2023 Jatru Oraon 3401011WL036452 Jatru Oraon 00354 PUNB0040720 2736 2736 Processed 17/07/2023 3504628758 Mr. JATRU ORAON INDIAN BANK(607105)
23 MANDAR JH-01-011-007-002/317
(KANJIA) 		3401011000NRG24100720230647705 12/07/2023 rita oraon 3401011WL035607 rita oraon 00354 PUNB0040720 2736 2736 Processed 18/07/2023 3504628754 RITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANDAR JH-01-011-007-002/53
(KANJIA) 		3401011000NRG24110720230664418 12/07/2023 Ltenga Oraon 3401011WL036452 Ltenga Oraon 00354 PUNB0040720 2736 2736 Processed 17/07/2023 3504628763 Mr. LETNGA ORAON INDIAN BANK(607105)
25 MANDAR JH-01-011-007-002/819
(KANJIA) 		3401011000NRG24100720230647709 12/07/2023 Parmanand Pathak 3401011WL035607 Parmanand Pathak 00354 PUNB0040720 2736 2736 Processed 17/07/2023 3504628751 PARMANAND PATHAK PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-007-002/9
(KANJIA) 		3401011000NRG24100720230647712 12/07/2023 Sanichriya Devi 3401011WL035607 Sanichriya Devi 00354 PUNB0040720 2736 2736 Processed 17/07/2023 3504628749 SANICHARIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 32832 32832
27 MANDAR JH-01-011-007-001/264
(KANJIA) 		3401011000NRG24100720230647689 12/07/2023 Mansid Xalxo 3401011WL035607 Mansid Xalxo 00415 SBIN0014339 1368 1368 Processed 17/07/2023 3504628768 MR MANSID KHALKHO STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-007-001/621
(KANJIA) 		3401011000NRG24100720230647694 12/07/2023 Jaleshwar Oraon 3401011WL035607 Jaleshwar Oraon 00415 SBIN0014339 1368 1368 Processed 17/07/2023 3504628767 MR JALESHWAR ORAON STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-007-001/650
(KANJIA) 		3401011000NRG24100720230647698 12/07/2023 Prem Khalkho 3401011WL035607 Prem Khalkho 00415 SBIN0014339 1368 1368 Processed 17/07/2023 3504628770 MR PREM KHALKHO STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-007-001/911
(KANJIA) 		3401011000NRG24110720230663325 12/07/2023 Punnai Khalkho 3401011WL036400 Punnai Khalkho 00415 SBIN0014339 2736 2736 Processed 17/07/2023 3504628769 Punni Khalkho FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
31 MANDAR JH-01-011-007-001/521
(KANJIA) 		3401011000NRG24100720230647691 12/07/2023 JYOTI KHALKHO 3401011WL035607 JYOTI KHALKHO 00415 SBIN0031809 1368 1368 Processed 17/07/2023 3504628766 MRS JYOTI KHALKHO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
32 MANDAR JH-01-011-007-001/597
(KANJIA) 		3401011000NRG24100720230647692 12/07/2023 ARVIND KHALKHO 3401011WL035607 ARVIND KHALKHO 00468 UBIN0563820 1368 1368 Processed 17/07/2023 3504628780 ARVIND XALXO BANK OF INDIA(508505)
33 MANDAR JH-01-011-007-001/626
(KANJIA) 		3401011000NRG24100720230647695 12/07/2023 Sukhdev Khalkho 3401011WL035607 Sukhdev Khalkho 00468 UBIN0563820 1368 1368 Processed 17/07/2023 3504628785 SUKHDEO KHALKHO S/O ETWA KHALKHO UNION BANK OF INDIA(508500)
34 MANDAR JH-01-011-007-001/641
(KANJIA) 		3401011000NRG24100720230647696 12/07/2023 Mariyam Goreti Ekka 3401011WL035607 Mariyam Goreti Ekka 00468 UBIN0563820 1368 1368 Processed 17/07/2023 3504628786 MARIYAM GORETI EKKA WO KHRISTOFAR KHALKH UNION BANK OF INDIA(508500)
35 MANDAR JH-01-011-007-001/647
(KANJIA) 		3401011000NRG24100720230647697 12/07/2023 Puna Oraon 3401011WL035607 Puna Oraon 00468 UBIN0563820 1368 1368 Processed 17/07/2023 3504628787 PUNA ORAON S/O SOMRA ORAON UNION BANK OF INDIA(508500)
36 MANDAR JH-01-011-007-002/273
(KANJIA) 		3401011000NRG24100720230647703 12/07/2023 Mohit oraon 3401011WL035607 Mohit oraon 00468 UBIN0563820 2736 2736 Processed 17/07/2023 3504628782 MOHIT ORAON S/O SUKRA ORAON UNION BANK OF INDIA(508500)
37 MANDAR JH-01-011-007-002/711
(KANJIA) 		3401011000NRG24100720230647707 12/07/2023 NARENDRA PATHAK 3401011WL035607 NARENDRA PATHAK 00468 UBIN0563820 2736 2736 Processed 17/07/2023 3504628788 NARENDRA PATHAK SO RAJENDRA PATHAK UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-007-002/841
(KANJIA) 		3401011000NRG24110720230664389 12/07/2023 Laxman Gope 3401011WL036448 Laxman Gope 00468 UBIN0563820 2736 2736 Processed 17/07/2023 3504628784 LAXMAN GOPE S/O KRISHNA GOPE UNION BANK OF INDIA(508500)
39 MANDAR JH-01-011-007-002/886
(KANJIA) 		3401011000NRG24100720230647711 12/07/2023 GAURI LOHRA 3401011WL035607 GAURI LOHRA 00468 UBIN0563820 2736 2736 Processed 17/07/2023 3504628783 GOURI LOHRA S/O BHUNUWALA LOHRA UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-007-002/97
(KANJIA) 		3401011000NRG24110720230664392 12/07/2023 Krishna Gope 3401011WL036448 Krishna Gope 00468 UBIN0563820 2736 2736 Processed 18/07/2023 3504628781 KRISHNA GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
Total 88920 88920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_120723APB_FTO_337106 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011007_120723APB_FTO_337106 District Central Cooperative Bank IBKL0063RKC MANDAR 4104
3 MANDAR JH3401011007_120723APB_FTO_337106 Indian Bank IDIB000B873 Brahmbe 21888
4 MANDAR JH3401011007_120723APB_FTO_337106 Punjab National Bank PUNB0040720 Mandar 32832
5 MANDAR JH3401011007_120723APB_FTO_337106 State Bank of India SBIN0014339 MANDER 6840
6 MANDAR JH3401011007_120723APB_FTO_337106 State Bank of India SBIN0031809 MANDAR 1368
7 MANDAR JH3401011007_120723APB_FTO_337106 Union Bank of India UBIN0563820 MANDAR 19152

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