Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:17:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KAIMBO
Fto No. : JH3401011006_060523APB_FTO_94994
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-01-011-006-002/551
(KAIMBO) 		3401011000NRG24Z040520230131588 06/05/2023 DEVI SHARDA SINGH 3401011WL007063 DEVI SHARDA SINGH 00048 BKID0005905 324 324 Processed 15/05/2023 S38477327 Devi Sharda Singh AIRTEL PAYMENTS BANK LIMITED(990288)
2 MANDAR JH-01-011-006-002/566
(KAIMBO) 		3401011000NRG24Z040520230131591 06/05/2023 Abhay Singh 3401011WL007063 Abhay Singh 00048 BKID0005905 324 324 Processed 15/05/2023 S38477327 ABHAY SINGH S/O UDIT SINGH BANK OF INDIA(508505)
3 MANDAR JH-01-011-006-002/631
(KAIMBO) 		3401011000NRG24Z040520230131594 06/05/2023 JITENDAR SAHU 3401011WL007063 JITENDAR SAHU 00048 BKID0005905 324 324 Processed 15/05/2023 S38477327 JITENDRA SAHU BANK OF INDIA(508505)
4 MANDAR JH-01-011-006-002/838
(KAIMBO) 		3401011000NRG24Z040520230131597 06/05/2023 Pradip Oraon 3401011WL007063 Pradip Oraon 00048 BKID0005905 324 324 Processed 15/05/2023 S38477327 PRADIP ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
5 MANDAR JH-01-011-006-002/566
(KAIMBO) 		3401011000NRG24Z040520230131590 06/05/2023 Udit Kumar Singh 3401011WL007063 Udit Kumar Singh 00197 BKID0JHARGB 324 324 Processed 15/05/2023 S38477327 Mr. UDIT KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
6 MANDAR JH-01-011-006-002/132
(KAIMBO) 		3401011000NRG24Z040520230131580 06/05/2023 Jhubu Oroan 3401011WL007063 Jhubu Oroan 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477327 JHUBU URAIN PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-006-002/142
(KAIMBO) 		3401011000NRG24Z040520230131581 06/05/2023 Ram Oraon 3401011WL007063 Ram Oraon 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477327 RAM ORAON PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-006-002/142
(KAIMBO) 		3401011000NRG24Z040520230131582 06/05/2023 Rina Tirki 3401011WL007063 Rina Tirki 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477327 RINA TIRKEY PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-006-002/198
(KAIMBO) 		3401011000NRG24Z040520230131583 06/05/2023 MANJU EKKA 3401011WL007063 MANJU EKKA 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477327 MANZU EKKA PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-006-002/340
(KAIMBO) 		3401011000NRG24Z040520230131585 06/05/2023 Poso Orain 3401011WL007063 Poso Orain 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477327 POSO URAIN PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-006-002/551
(KAIMBO) 		3401011000NRG24Z040520230131587 06/05/2023 RAJKUMAR SINGH 3401011WL007063 RAJKUMAR SINGH 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477327 RAJ KUMAR SINGH PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-006-002/565
(KAIMBO) 		3401011000NRG24Z040520230131589 06/05/2023 Kunwari Orain 3401011WL007063 Kunwari Orain 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477327 KUNWARI ORAIN PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-006-002/567
(KAIMBO) 		3401011000NRG24Z040520230131592 06/05/2023 Anil Singh 3401011WL007063 Anil Singh 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477327 ANIL SINGH PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-006-002/620
(KAIMBO) 		3401011000NRG24Z040520230131593 06/05/2023 PAWAN SINGH 3401011WL007063 PAWAN SINGH 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477327 PAWAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANDAR JH-01-011-006-002/655
(KAIMBO) 		3401011000NRG24Z040520230131595 06/05/2023 JALINDAR SAHU 3401011WL007063 JALINDAR SAHU 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477327 JALINDAR SAHU PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-006-002/840
(KAIMBO) 		3401011000NRG24Z040520230131599 06/05/2023 Chhotu Mahto 3401011WL007063 Chhotu Mahto 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477327 Mr. CHOTU MAHTO VANANCHAL GRAMIN BANK(607210)
17 MANDAR JH-01-011-006-003/217
(KAIMBO) 		3401011000NRG24Z040520230137028 06/05/2023 Binood Oraon 3401011WL007346 Binood Oraon 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477327 BINOD ORAON PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-006-003/217
(KAIMBO) 		3401011000NRG24Z040520230137029 06/05/2023 Prabha Gari 3401011WL007346 Prabha Gari 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477327 MRS PRABHA GARI GARI STATE BANK OF INDIA(508548)
SubTotal 4212 4212
19 MANDAR JH-01-011-006-002/25
(KAIMBO) 		3401011000NRG24Z040520230131584 06/05/2023 Sahid Prkash Ekka 3401011WL007063 Sahid Prkash Ekka 00415 SBIN0014339 324 324 Processed 15/05/2023 S38477327 MR SAHI PRAKASH EKKA STATE BANK OF INDIA(508548)
SubTotal 324 324
20 MANDAR JH-01-011-006-002/513
(KAIMBO) 		3401011000NRG24Z040520230131586 06/05/2023 BHAUWA ORAON 3401011WL007063 BHAUWA ORAON 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 BHAUVA ORAON S/O KUNJAL ORAON UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-006-002/839
(KAIMBO) 		3401011000NRG24Z040520230131598 06/05/2023 Rohit Kumar Sahu 3401011WL007063 Rohit Kumar Sahu 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 Mr. ROHIT KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_060523APB_FTO_94994 BANK OF INDIA BKID0005905 MANDER 1296
2 MANDAR JH3401011006_060523APB_FTO_94994 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 324
3 MANDAR JH3401011006_060523APB_FTO_94994 Punjab National Bank PUNB0040720 Mandar 4212
4 MANDAR JH3401011006_060523APB_FTO_94994 State Bank of India SBIN0014339 MANDER 324
5 MANDAR JH3401011006_060523APB_FTO_94994 Union Bank of India UBIN0563820 MANDAR 648

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