Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:09:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_160623APB_FTO_243718
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-01-011-007-003/13
(KANJIA) 		3401011000NRG24140620230453911 16/06/2023 MANJU TARNIKA EKKA 3401011WL024907 MANJU TARNIKA EKKA 00048 BKID0005905 2736 2736 Processed 27/06/2023 2804013336 MANJU TARNIKA EKKA W/O JOYTI PRAKASH TIG UNION BANK OF INDIA(508500)
SubTotal 2736 2736
2 MANDAR JH-01-011-007-001/152
(KANJIA) 		3401011000NRG24140620230453895 16/06/2023 Sanik Ansari 3401011WL024907 Sanik Ansari 00114 IBKL0063RKC 2736 2736 Processed 27/06/2023 2804013322 Salis Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-007-001/193
(KANJIA) 		3401011000NRG24140620230453896 16/06/2023 Etwa Kerketta 3401011WL024907 Etwa Kerketta 00114 IBKL0063RKC 2736 2736 Processed 27/06/2023 2804013320 ETWA KERKETTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-007-001/366
(KANJIA) 		3401011000NRG24140620230453898 16/06/2023 KARTIK ORAON 3401011WL024907 KARTIK ORAON 00114 IBKL0063RKC 2736 2736 Processed 27/06/2023 2804013323 Kartik Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-007-001/436
(KANJIA) 		3401011000NRG24140620230458818 16/06/2023 Mohan Oraon 3401011WL025142 Mohan Oraon 00114 IBKL0063RKC 2736 2736 Processed 27/06/2023 2804013319 Mohan Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-007-001/467
(KANJIA) 		3401011000NRG24140620230453899 16/06/2023 Patrash Xalxo 3401011WL024907 Patrash Xalxo 00114 IBKL0063RKC 2736 2736 Processed 27/06/2023 2804013318 Patras Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-007-001/550
(KANJIA) 		3401011000NRG24140620230453900 16/06/2023 CHHOTA ANSARI 3401011WL024907 CHHOTA ANSARI 00114 IBKL0063RKC 2736 2736 Processed 27/06/2023 2804013321 Chhote Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 16416 16416
8 MANDAR JH-01-011-007-002/357
(KANJIA) 		3401011000NRG24140620230453903 16/06/2023 Jewari Oraon 3401011WL024907 Jewari Oraon 00176 IDIB000B873 2736 2736 Processed 27/06/2023 2804013332 JOURI ORAON PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-007-002/775
(KANJIA) 		3401011000NRG24140620230453905 16/06/2023 SANDHYA TOPPO 3401011WL024907 SANDHYA TOPPO 00176 IDIB000B873 2736 2736 Rejected 28/06/2023 2804013331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MANDAR JH-01-011-007-002/82
(KANJIA) 		3401011000NRG24140620230453907 16/06/2023 CHAMRA GOPE 3401011WL024907 CHAMRA GOPE 00176 IDIB000B873 2736 2736 Processed 27/06/2023 2804013334 Mr. CHAMRA GOPE INDIAN BANK(607105)
SubTotal 8208 8208
11 MANDAR JH-01-011-007-001/247
(KANJIA) 		3401011000NRG24140620230458816 16/06/2023 Goynda Oraon 3401011WL025142 Goynda Oraon 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2804013307 GOYANDA ORAON PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-007-001/619
(KANJIA) 		3401011000NRG24140620230458821 16/06/2023 Sukra Khalkho 3401011WL025142 Sukra Khalkho 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2804013316 SUKRA XALXO BANK OF INDIA(508505)
13 MANDAR JH-01-011-007-001/84
(KANJIA) 		3401011000NRG24140620230458827 16/06/2023 Lili Orain 3401011WL025142 Lili Orain 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2804013310 LILI URAIN PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-007-001/857
(KANJIA) 		3401011000NRG24140620230458828 16/06/2023 TEMBA ORAON 3401011WL025142 TEMBA ORAON 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2804013309 TEMBA ORAON UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-007-001/858
(KANJIA) 		3401011000NRG24140620230458829 16/06/2023 RANJIT KHALKHO 3401011WL025142 RANJIT KHALKHO 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2804013306 RANJIT XALXO PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-007-001/860
(KANJIA) 		3401011000NRG24140620230458830 16/06/2023 SURESH KHALKHO 3401011WL025142 SURESH KHALKHO 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2804013305 SURESH XALXO PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-007-002/235
(KANJIA) 		3401011000NRG24140620230453902 16/06/2023 Bukhli Oraonin 3401011WL024907 Bukhli Oraonin 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2804013317 Mrs. BHUKHLI URAIN INDIAN BANK(607105)
18 MANDAR JH-01-011-007-003/111
(KANJIA) 		3401011000NRG24140620230453909 16/06/2023 SUDHIR MINZ 3401011WL024907 SUDHIR MINZ 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2804013308 SUDHIR MINJ PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-007-003/35
(KANJIA) 		3401011000NRG24140620230453913 16/06/2023 Puniya Toppo 3401011WL024907 Puniya Toppo 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2804013311 PUNIYA TOPPO PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-007-003/392
(KANJIA) 		3401011000NRG24140620230453914 16/06/2023 Bablu Toppo 3401011WL024907 Bablu Toppo 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2804013315 BABLU TOPPO PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-007-003/72
(KANJIA) 		3401011000NRG24140620230453916 16/06/2023 Some Ekka 3401011WL024907 Some Ekka 00354 PUNB0040720 2736 2736 Processed 27/06/2023 2804013313 SOME EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 30096 30096
22 MANDAR JH-01-011-007-001/264
(KANJIA) 		3401011000NRG24140620230458817 16/06/2023 Mansid Xalxo 3401011WL025142 Mansid Xalxo 00415 SBIN0014339 2736 2736 Processed 27/06/2023 2804013312 MR MANSID KHALKHO STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-007-001/621
(KANJIA) 		3401011000NRG24140620230458822 16/06/2023 Jaleshwar Oraon 3401011WL025142 Jaleshwar Oraon 00415 SBIN0014339 2736 2736 Processed 27/06/2023 2804013314 MR JALESHWAR ORAON STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-007-001/650
(KANJIA) 		3401011000NRG24140620230458826 16/06/2023 Prem Khalkho 3401011WL025142 Prem Khalkho 00415 SBIN0014339 2736 2736 Processed 27/06/2023 2804013329 MR PREM KHALKHO STATE BANK OF INDIA(508548)
SubTotal 8208 8208
25 MANDAR JH-01-011-007-001/521
(KANJIA) 		3401011000NRG24140620230458819 16/06/2023 JYOTI KHALKHO 3401011WL025142 JYOTI KHALKHO 00415 SBIN0031809 2736 2736 Processed 27/06/2023 2804013325 MRS JYOTI KHALKHO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
26 MANDAR JH-01-011-007-001/597
(KANJIA) 		3401011000NRG24140620230458820 16/06/2023 ARVIND KHALKHO 3401011WL025142 ARVIND KHALKHO 00468 UBIN0563820 2736 2736 Processed 27/06/2023 2804013326 ARVIND XALXO BANK OF INDIA(508505)
27 MANDAR JH-01-011-007-001/626
(KANJIA) 		3401011000NRG24140620230458823 16/06/2023 Sukhdev Khalkho 3401011WL025142 Sukhdev Khalkho 00468 UBIN0563820 2736 2736 Processed 27/06/2023 2804013327 SUKHDEO KHALKHO S/O ETWA KHALKHO UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-007-001/641
(KANJIA) 		3401011000NRG24140620230458824 16/06/2023 Mariyam Goreti Ekka 3401011WL025142 Mariyam Goreti Ekka 00468 UBIN0563820 2736 2736 Processed 27/06/2023 2804013330 MARIYAM GORETI EKKA WO KHRISTOFAR KHALKH UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-007-001/647
(KANJIA) 		3401011000NRG24140620230458825 16/06/2023 Puna Oraon 3401011WL025142 Puna Oraon 00468 UBIN0563820 2736 2736 Processed 27/06/2023 2804013335 PUNA ORAON S/O SOMRA ORAON UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-007-002/72
(KANJIA) 		3401011000NRG24140620230453904 16/06/2023 Birsa Oraon 3401011WL024907 Birsa Oraon 00468 UBIN0563820 2736 2736 Processed 27/06/2023 2804013328 BIRSA ORAON SO MAISA ORAON UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-007-002/924
(KANJIA) 		3401011000NRG24140620230453908 16/06/2023 SUNITA EKKA 3401011WL024907 SUNITA EKKA 00468 UBIN0563820 2736 2736 Processed 27/06/2023 2804013333 SUNITA EKKA UNION BANK OF INDIA(508500)
32 MANDAR JH-01-011-007-003/140
(KANJIA) 		3401011000NRG24140620230453912 16/06/2023 Gangu Ekka 3401011WL024907 Gangu Ekka 00468 UBIN0563820 2736 2736 Processed 27/06/2023 2804013337 GANGU EKKA S O VIJALA EKKA UNION BANK OF INDIA(508500)
SubTotal 19152 19152
33 MANDAR JH-01-011-007-001/224
(KANJIA) 		3401011000NRG24140620230453897 16/06/2023 Vijay Kerketta 3401011WL024907 Vijay Kerketta 00687 IBKL063JS71 2736 2736 Processed 27/06/2023 2804013324 VIJAY KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 90288 90288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_160623APB_FTO_243718 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011007_160623APB_FTO_243718 District Central Cooperative Bank IBKL0063RKC MANDAR 16416
3 MANDAR JH3401011007_160623APB_FTO_243718 Indian Bank IDIB000B873 Brahmbe 8208
4 MANDAR JH3401011007_160623APB_FTO_243718 Punjab National Bank PUNB0040720 Mandar 30096
5 MANDAR JH3401011007_160623APB_FTO_243718 State Bank of India SBIN0014339 MANDER 8208
6 MANDAR JH3401011007_160623APB_FTO_243718 State Bank of India SBIN0031809 MANDAR 2736
7 MANDAR JH3401011007_160623APB_FTO_243718 Union Bank of India UBIN0563820 MANDAR 19152
8 MANDAR JH3401011007_160623APB_FTO_243718 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736

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