Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:20:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011011_210423APB_FTO_45639
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-01-011-011-002/204
(MALTI) 		3401011000NRG24Z200420230059853 21/04/2023 Urmila Devi 3401011WL003188 Urmila Devi 00114 IBKL0063JCB 324 324 Processed 25/04/2023 S61962105 Urmila Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
2 MANDAR JH-01-011-011-002/116
(MALTI) 		3401011000NRG24Z200420230059847 21/04/2023 Matiyash Khalkho 3401011WL003188 Matiyash Khalkho 00114 IBKL0063RKC 324 324 Processed 25/04/2023 S61962105 Mathias Xalxo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-011-002/122
(MALTI) 		3401011000NRG24Z200420230059848 21/04/2023 Mundala Oraon 3401011WL003188 Mundala Oraon 00114 IBKL0063RKC 324 324 Processed 25/04/2023 S61962105 Mudala Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-011-002/136
(MALTI) 		3401011000NRG24Z200420230059849 21/04/2023 Robart Kispotta 3401011WL003188 Robart Kispotta 00114 IBKL0063RKC 324 324 Processed 25/04/2023 S61962105 Robart Kispotta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-011-002/142
(MALTI) 		3401011000NRG24Z200420230059850 21/04/2023 Sarita Toppo 3401011WL003188 Sarita Toppo 00114 IBKL0063RKC 324 324 Processed 25/04/2023 S61962105 Sarita Urayeen JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-011-002/159
(MALTI) 		3401011000NRG24Z200420230059851 21/04/2023 Dugiya Orain 3401011WL003188 Dugiya Orain 00114 IBKL0063RKC 324 324 Processed 25/04/2023 S61962105 Dugiya Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-011-002/194
(MALTI) 		3401011000NRG24Z200420230059852 21/04/2023 Maryanush Minj 3401011WL003188 Maryanush Minj 00114 IBKL0063RKC 324 324 Processed 25/04/2023 S61962105 Mariyanus Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-011-002/21
(MALTI) 		3401011000NRG24Z200420230059854 21/04/2023 Reyajudeen Ansari 3401011WL003188 Reyajudeen Ansari 00114 IBKL0063RKC 324 324 Processed 25/04/2023 S61962105 Reyajudeen Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-011-002/217
(MALTI) 		3401011000NRG24Z200420230059855 21/04/2023 Mushlim Ansari 3401011WL003188 Mushlim Ansari 00114 IBKL0063RKC 324 324 Processed 25/04/2023 S61962105 Muslim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-011-002/224
(MALTI) 		3401011000NRG24Z200420230059856 21/04/2023 Rajedan Khatoon 3401011WL003188 Rajedan Khatoon 00114 IBKL0063RKC 324 324 Processed 25/04/2023 S61962105 Rajidan Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-011-002/242
(MALTI) 		3401011000NRG24Z200420230059857 21/04/2023 Bhosha Oraon 3401011WL003188 Bhosha Oraon 00114 IBKL0063RKC 324 324 Processed 25/04/2023 S61962105 Bhosa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-011-002/257
(MALTI) 		3401011000NRG24Z200420230059858 21/04/2023 Helariyash Kujur 3401011WL003188 Helariyash Kujur 00114 IBKL0063RKC 324 324 Processed 25/04/2023 S61962105 Hilariyus Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-011-002/279
(MALTI) 		3401011000NRG24Z200420230059861 21/04/2023 Rupi Orain 3401011WL003188 Rupi Orain 00114 IBKL0063RKC 324 324 Processed 25/04/2023 S61962105 Rupi Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 MANDAR JH-01-011-011-002/283
(MALTI) 		3401011000NRG24Z200420230059862 21/04/2023 Sumri Orain 3401011WL003188 Sumri Orain 00114 IBKL0063RKC 324 324 Processed 25/04/2023 S61962105 Somari Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 MANDAR JH-01-011-011-002/285
(MALTI) 		3401011000NRG24Z200420230059863 21/04/2023 Jhirgi Orain 3401011WL003188 Jhirgi Orain 00114 IBKL0063RKC 324 324 Processed 25/04/2023 S61962105 Jhiragi Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 MANDAR JH-01-011-011-002/316
(MALTI) 		3401011000NRG24Z200420230059864 21/04/2023 Anil Khalkho 3401011WL003188 Anil Khalkho 00114 IBKL0063RKC 324 324 Processed 25/04/2023 S61962105 Anil Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 MANDAR JH-01-011-011-002/45
(MALTI) 		3401011000NRG24Z200420230059865 21/04/2023 Kalawati Lohrain 3401011WL003188 Kalawati Lohrain 00114 IBKL0063RKC 324 324 Processed 25/04/2023 S61962105 Kavitri Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 MANDAR JH-01-011-011-002/468
(MALTI) 		3401011000NRG24Z200420230059866 21/04/2023 Nagma Praween 3401011WL003188 Nagma Praween 00114 IBKL0063RKC 324 324 Processed 25/04/2023 S61962105 Nagma Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 MANDAR JH-01-011-011-002/518
(MALTI) 		3401011000NRG24Z200420230059868 21/04/2023 DASRATH SAHU 3401011WL003188 DASRATH SAHU 00114 IBKL0063RKC 324 324 Processed 25/04/2023 S61962105 Dashrath Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 MANDAR JH-01-011-011-002/540
(MALTI) 		3401011000NRG24Z200420230059869 21/04/2023 Gomti Devi 3401011WL003188 Gomti Devi 00114 IBKL0063RKC 324 324 Processed 25/04/2023 S61962105 Gomti Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 MANDAR JH-01-011-011-002/615
(MALTI) 		3401011000NRG24Z200420230059870 21/04/2023 BAILA ORAON 3401011WL003188 BAILA ORAON 00114 IBKL0063RKC 324 324 Processed 25/04/2023 S61962105 Baila Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 MANDAR JH-01-011-011-002/669
(MALTI) 		3401011000NRG24Z200420230059871 21/04/2023 rutam ansari 3401011WL003188 rutam ansari 00114 IBKL0063RKC 324 324 Processed 25/04/2023 S61962105 Rusatam Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 MANDAR JH-01-011-011-002/673
(MALTI) 		3401011000NRG24Z200420230059872 21/04/2023 ajida khaton 3401011WL003188 ajida khaton 00114 IBKL0063RKC 324 324 Processed 25/04/2023 S61962105 Ajida Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 MANDAR JH-01-011-011-002/755
(MALTI) 		3401011000NRG24Z200420230059873 21/04/2023 Roshan khachap 3401011WL003188 Roshan khachap 00114 IBKL0063RKC 324 324 Processed 25/04/2023 S61962105 Roshan Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 MANDAR JH-01-011-011-002/76
(MALTI) 		3401011000NRG24Z200420230059874 21/04/2023 Sunita Devi 3401011WL003188 Sunita Devi 00114 IBKL0063RKC 324 324 Processed 25/04/2023 S61962105 Sunita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 MANDAR JH-01-011-011-002/79
(MALTI) 		3401011000NRG24Z200420230059875 21/04/2023 Rubi Devi 3401011WL003188 Rubi Devi 00114 IBKL0063RKC 324 324 Processed 25/04/2023 S61962105 Ruby Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 MANDAR JH-01-011-011-002/99
(MALTI) 		3401011000NRG24Z200420230059876 21/04/2023 Bina Devi 3401011WL003188 Bina Devi 00114 IBKL0063RKC 324 324 Processed 25/04/2023 S61962105 Bina Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 8424 8424
28 MANDAR JH-01-011-011-001/768
(MALTI) 		3401011000NRG24Z210420230068144 21/04/2023 Binko Oraon 3401011WL003602 Binko Oraon 00462 UCBA0000141 324 324 Processed 25/04/2023 S61962105 BINKO KERKETTA D/O SUKRA KERKETTA UCO BANK(607066)
SubTotal 324 324
29 MANDAR JH-01-011-011-001/298
(MALTI) 		3401011000NRG24Z210420230068142 21/04/2023 PUSO DEVI 3401011WL003602 PUSO DEVI 00468 UBIN0563820 270 270 Processed 25/04/2023 S61962105 PUSO DEVI W/O LATE LOKHO ORAON UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-011-001/365
(MALTI) 		3401011000NRG24Z210420230068143 21/04/2023 Manju Orain 3401011WL003602 Manju Orain 00468 UBIN0563820 270 270 Processed 25/04/2023 S61962105 MANJU ORAON W O GOYANDA ORAON UNION BANK OF INDIA(508500)
SubTotal 540 540
31 MANDAR JH-01-011-011-002/270
(MALTI) 		3401011000NRG24Z200420230059860 21/04/2023 Siril kujur 3401011WL003188 Siril kujur 00687 IBKL063JS71 324 324 Processed 25/04/2023 S61962105 Siril Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 MANDAR JH-01-011-011-002/472
(MALTI) 		3401011000NRG24Z200420230059867 21/04/2023 Sajad Ansari 3401011WL003188 Sajad Ansari 00687 IBKL063JS71 324 324 Processed 25/04/2023 S61962105 SAJAD ANSARI S/O JAMAHIR ANSARI UNION BANK OF INDIA(508500)
SubTotal 648 648
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_210423APB_FTO_45639 District Central Cooperative Bank IBKL0063JCB Ranchi 324
2 MANDAR JH3401011011_210423APB_FTO_45639 District Central Cooperative Bank IBKL0063RKC MANDAR 8424
3 MANDAR JH3401011011_210423APB_FTO_45639 UCO Bank UCBA0000141 RANCHI MAIN 324
4 MANDAR JH3401011011_210423APB_FTO_45639 Union Bank of India UBIN0563820 MANDAR 540
5 MANDAR JH3401011011_210423APB_FTO_45639 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 648

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