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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:32:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_310823APB_FTO_500090
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-01-011-007-002/381
(KANJIA) 		3401011000NRG24Z300820230984556 31/08/2023 REKHA KUMARI 3401011WL056751 REKHA KUMARI 00048 BKID0005905 162 162 Processed 01/09/2023 S39722446 REKHA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 MANDAR JH-01-011-007-002/342
(KANJIA) 		3401011000NRG24Z300820230984551 31/08/2023 Niraso Oraon 3401011WL056751 Niraso Oraon 00078 CNRB0004904 162 162 Processed 01/09/2023 S39722446 NIRASO ORAON CANARA BANK(508532)
SubTotal 162 162
3 MANDAR JH-01-011-007-001/124
(KANJIA) 		3401011000NRG24Z310820230986259 31/08/2023 Basanti Devi 3401011WL056876 Basanti Devi 00114 IBKL0063RKC 162 162 Processed 01/09/2023 S39722446 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 MANDAR JH-01-011-007-002/346
(KANJIA) 		3401011000NRG24Z300820230984552 31/08/2023 Ramesh Lohra 3401011WL056751 Ramesh Lohra 00176 IDIB000B873 162 162 Processed 01/09/2023 S39722446 RAMESH LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDAR JH-01-011-007-002/371
(KANJIA) 		3401011000NRG24Z300820230984553 31/08/2023 BUDHAN EKKA 3401011WL056751 BUDHAN EKKA 00176 IDIB000B873 162 162 Processed 01/09/2023 S39722446 Mrs. BUDHAN EKKA INDIAN BANK(607105)
6 MANDAR JH-01-011-007-002/841
(KANJIA) 		3401011000NRG24Z300820230984567 31/08/2023 Mina Devi 3401011WL056751 Mina Devi 00176 IDIB000B873 162 162 Processed 01/09/2023 S39722446 Mrs. MINA DEVI INDIAN BANK(607105)
SubTotal 486 486
7 MANDAR JH-01-011-007-001/1002
(KANJIA) 		3401011000NRG24Z310820230986257 31/08/2023 Mukesh Kumar Thakur 3401011WL056876 Mukesh Kumar Thakur 00354 PUNB0040720 162 162 Processed 01/09/2023 S39722446 MUKESH KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-007-002/317
(KANJIA) 		3401011000NRG24Z300820230984549 31/08/2023 rita oraon 3401011WL056751 rita oraon 00354 PUNB0040720 162 162 Processed 01/09/2023 S39722446 RITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDAR JH-01-011-007-002/394
(KANJIA) 		3401011000NRG24Z300820230984557 31/08/2023 Basant Ekka 3401011WL056751 Basant Ekka 00354 PUNB0040720 162 162 Processed 01/09/2023 S39722446 BASANT EKKA S/O DHANESHWAR EKKA UNION BANK OF INDIA(508500)
10 MANDAR JH-01-011-007-002/753
(KANJIA) 		3401011000NRG24Z300820230984561 31/08/2023 santi devi 3401011WL056751 santi devi 00354 PUNB0040720 162 162 Processed 01/09/2023 S39722446 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-007-002/930
(KANJIA) 		3401011000NRG24Z300820230984569 31/08/2023 PRABHAT MAZUMDAR 3401011WL056751 PRABHAT MAZUMDAR 00354 PUNB0040720 162 162 Processed 01/09/2023 S39722446 PRABHAT MAZUMDAR UNION BANK OF INDIA(508500)
12 MANDAR JH-01-011-012-001/960
(MANDAR) 		3401011000NRG24Z300820230984572 31/08/2023 KULDEEP KUJUR 3401011WL056751 KULDEEP KUJUR 00354 PUNB0040720 162 162 Processed 01/09/2023 S39722446 KULDEEP KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
13 MANDAR JH-01-011-007-002/4
(KANJIA) 		3401011000NRG24Z300820230984558 31/08/2023 sani oraon 3401011WL056751 sani oraon 00415 SBIN0031809 162 162 Processed 01/09/2023 S39722446 SANI ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
14 MANDAR JH-01-011-007-001/1024
(KANJIA) 		3401011000NRG24Z310820230986258 31/08/2023 Irfan Ansari 3401011WL056876 Irfan Ansari 00468 UBIN0563820 162 162 Processed 01/09/2023 S39722446 IRFAN ANSARI UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-007-001/163
(KANJIA) 		3401011000NRG24Z310820230986260 31/08/2023 Tarnum Khatun 3401011WL056876 Tarnum Khatun 00468 UBIN0563820 162 162 Processed 01/09/2023 S39722446 TARNNUM ARA W O SAFAR ANSARI UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-007-001/61
(KANJIA) 		3401011000NRG24Z310820230986261 31/08/2023 Abdul Affij Ansari 3401011WL056876 Abdul Affij Ansari 00468 UBIN0563820 162 162 Processed 01/09/2023 S39722446 ABDUL HAFIZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDAR JH-01-011-007-001/80
(KANJIA) 		3401011000NRG24Z310820230986262 31/08/2023 Munesha Khtoon 3401011WL056876 Munesha Khtoon 00468 UBIN0563820 162 162 Processed 01/09/2023 S39722446 MUNESHA KHATOON W O TARUN ANSARI UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-007-001/876
(KANJIA) 		3401011000NRG24Z310820230986263 31/08/2023 Renu Devi 3401011WL056876 Renu Devi 00468 UBIN0563820 162 162 Processed 01/09/2023 S39722446 RENU DEVI W/O RAKESH KUMAR THAKUR UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-007-002/110
(KANJIA) 		3401011000NRG24Z300820230984547 31/08/2023 Birsa Oraon 3401011WL056751 Birsa Oraon 00468 UBIN0563820 162 162 Processed 01/09/2023 S39722446 BIRSA ORAON UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-007-002/273
(KANJIA) 		3401011000NRG24Z300820230984548 31/08/2023 Mohit oraon 3401011WL056751 Mohit oraon 00468 UBIN0563820 162 162 Processed 01/09/2023 S39722446 MOHIT ORAON S/O SUKRA ORAON UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-007-002/328
(KANJIA) 		3401011000NRG24Z300820230984550 31/08/2023 JGESWER ORAON 3401011WL056751 JGESWER ORAON 00468 UBIN0563820 162 162 Processed 01/09/2023 S39722446 VANDHANA ORAON PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-007-002/375
(KANJIA) 		3401011000NRG24Z300820230984554 31/08/2023 MUNNI ORAIN 3401011WL056751 MUNNI ORAIN 00468 UBIN0563820 162 162 Processed 01/09/2023 S39722446 MUNNI URAIN W/O ANIL ORAON UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-007-002/756
(KANJIA) 		3401011000NRG24Z300820230984562 31/08/2023 nishant anjum 3401011WL056751 nishant anjum 00468 UBIN0563820 162 162 Processed 01/09/2023 S39722446 NISHANT ANJUM W/O TABREJ ALAM UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-007-002/841
(KANJIA) 		3401011000NRG24Z300820230984566 31/08/2023 Laxman Gope 3401011WL056751 Laxman Gope 00468 UBIN0563820 162 162 Processed 01/09/2023 S39722446 LAXMAN GOPE S/O KRISHNA GOPE UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-007-002/843
(KANJIA) 		3401011000NRG24Z300820230984568 31/08/2023 Anil Oraon 3401011WL056751 Anil Oraon 00468 UBIN0563820 162 162 Processed 01/09/2023 S39722446 ANIL ORAON S O BIRSA ORAON UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-007-002/934
(KANJIA) 		3401011000NRG24Z300820230984570 31/08/2023 RAJU LOHRA 3401011WL056751 RAJU LOHRA 00468 UBIN0563820 162 162 Processed 01/09/2023 S39722446 RAJU LOHARA UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-012-001/492
(MANDAR) 		3401011000NRG24Z300820230984571 31/08/2023 DIPAK KHALKHO 3401011WL056751 DIPAK KHALKHO 00468 UBIN0563820 162 162 Processed 01/09/2023 S39722446 DEEPAK KHALKHO SO SARJU KHALKHO UNION BANK OF INDIA(508500)
SubTotal 2268 2268
28 MANDAR JH-01-011-012-002/874
(MANDAR) 		3401011000NRG24Z300820230984573 31/08/2023 SUSHMA KHALKHO 3401011WL056751 SUSHMA KHALKHO 00687 IBKL063JS71 162 162 Processed 01/09/2023 S39722446 Sushma Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_310823APB_FTO_500090 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011007_310823APB_FTO_500090 Canara Bank CNRB0004904 BARAMBE 162
3 MANDAR JH3401011007_310823APB_FTO_500090 District Central Cooperative Bank IBKL0063RKC MANDAR 162
4 MANDAR JH3401011007_310823APB_FTO_500090 Indian Bank IDIB000B873 Brahmbe 486
5 MANDAR JH3401011007_310823APB_FTO_500090 Punjab National Bank PUNB0040720 Mandar 972
6 MANDAR JH3401011007_310823APB_FTO_500090 State Bank of India SBIN0031809 MANDAR 162
7 MANDAR JH3401011007_310823APB_FTO_500090 Union Bank of India UBIN0563820 MANDAR 2268
8 MANDAR JH3401011007_310823APB_FTO_500090 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 162

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