Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:41:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_060523APB_FTO_95500
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-01-011-003-002/149
(BISHAKHATANGA) 		3401011000NRG24Z060520230154602 06/05/2023 Peter Ekka 3401011WL008141 Peter Ekka 00048 BKID0005905 324 324 Processed 16/05/2023 S59121700 PETER EKKA BANK OF INDIA(508505)
SubTotal 324 324
2 MANDAR JH-01-011-003-002/167
(BISHAKHATANGA) 		3401011000NRG24Z060520230154604 06/05/2023 AJIT KAKHA 3401011WL008141 AJIT KAKHA 00354 PUNB0040720 324 324 Processed 16/05/2023 S59121700 AJIT KHAKHA PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-003-002/169
(BISHAKHATANGA) 		3401011000NRG24Z060520230154605 06/05/2023 SUFOL EKKA 3401011WL008141 SUFOL EKKA 00354 PUNB0040720 324 324 Processed 16/05/2023 S59121700 SUFOL EKKA PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-003-002/172
(BISHAKHATANGA) 		3401011000NRG24Z060520230154606 06/05/2023 SUKRA EKKA 3401011WL008141 SUKRA EKKA 00354 PUNB0040720 324 324 Processed 16/05/2023 S59121700 SUKRA EKKA PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-003-002/173
(BISHAKHATANGA) 		3401011000NRG24Z060520230154607 06/05/2023 UPMA EKKA 3401011WL008141 UPMA EKKA 00354 PUNB0040720 324 324 Processed 16/05/2023 S59121700 UPMA EKKA PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-003-002/189
(BISHAKHATANGA) 		3401011000NRG24Z060520230154608 06/05/2023 sunita ekka 3401011WL008141 sunita ekka 00354 PUNB0040720 324 324 Processed 16/05/2023 S59121700 SUNITA EKKA PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-003-002/193
(BISHAKHATANGA) 		3401011000NRG24Z060520230154609 06/05/2023 SUMITRA EKKA 3401011WL008141 SUMITRA EKKA 00354 PUNB0040720 324 324 Processed 16/05/2023 S59121700 SUMITRA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANDAR JH-01-011-003-002/196
(BISHAKHATANGA) 		3401011000NRG24Z060520230154610 06/05/2023 SALO EKKA 3401011WL008141 SALO EKKA 00354 PUNB0040720 324 324 Processed 16/05/2023 S59121700 SALO EKKA PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-003-002/197
(BISHAKHATANGA) 		3401011000NRG24Z060520230154611 06/05/2023 SUKRI EKKA 3401011WL008141 SUKRI EKKA 00354 PUNB0040720 324 324 Processed 16/05/2023 S59121700 SUKARI URAIN PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-003-002/58
(BISHAKHATANGA) 		3401011000NRG24Z060520230154613 06/05/2023 Norbat Tigga 3401011WL008141 Norbat Tigga 00354 PUNB0040720 324 324 Processed 16/05/2023 S59121700 MR NORBAT TIGGA STATE BANK OF INDIA(508548)
SubTotal 2916 2916
11 MANDAR JH-01-011-003-001/157
(BISHAKHATANGA) 		3401011000NRG24Z060520230154752 06/05/2023 Kalicharan Ram 3401011WL008147 Kalicharan Ram 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MR KALICHARAN RAM STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-003-001/158
(BISHAKHATANGA) 		3401011000NRG24Z060520230154753 06/05/2023 Rabindar Ram 3401011WL008147 Rabindar Ram 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MR RAVI RAM STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-003-001/158
(BISHAKHATANGA) 		3401011000NRG24Z060520230154754 06/05/2023 SANGITA DEVI 3401011WL008147 SANGITA DEVI 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANDAR JH-01-011-003-001/303
(BISHAKHATANGA) 		3401011000NRG24Z060520230154755 06/05/2023 Jayanti Lakara 3401011WL008147 Jayanti Lakara 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 NO NAME STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-001/410
(BISHAKHATANGA) 		3401011000NRG24Z060520230154756 06/05/2023 Dipena Devi 3401011WL008147 Dipena Devi 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MS DIPAIN DEVI STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-003-001/433
(BISHAKHATANGA) 		3401011000NRG24Z060520230154757 06/05/2023 Tetri Devi 3401011WL008147 Tetri Devi 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MRS TETRI DEVI STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-003-001/65
(BISHAKHATANGA) 		3401011000NRG24Z060520230154758 06/05/2023 Adwin Toppo 3401011WL008147 Adwin Toppo 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MR EDWIN TOPPO STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-003-002/140
(BISHAKHATANGA) 		3401011000NRG24Z060520230154601 06/05/2023 Domnik Kujur 3401011WL008141 Domnik Kujur 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 DOMNIK KUJUR PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-003-002/216
(BISHAKHATANGA) 		3401011000NRG24Z060520230154612 06/05/2023 Rashmi kumari 3401011WL008141 Rashmi kumari 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MISS RESHMI KUMARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-002/98
(BISHAKHATANGA) 		3401011000NRG24Z060520230154614 06/05/2023 Bandhani Orain 3401011WL008141 Bandhani Orain 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 BANDHANI TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3240 3240
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_060523APB_FTO_95500 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011003_060523APB_FTO_95500 Punjab National Bank PUNB0040720 Mandar 2916
3 MANDAR JH3401011003_060523APB_FTO_95500 State Bank of India SBIN0006304 TANGERBANSLI 3240

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