Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:32:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KAIMBO
Fto No. : JH3401011006_250523APB_FTO_164502
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-01-011-006-002/539
(KAIMBO) 		3401011000NRG24Z190520230243284 25/05/2023 SANGEETA DEVI 3401011WL013148 SANGEETA DEVI 00048 BKID0005905 324 324 Processed 26/05/2023 S34411284 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
2 MANDAR JH-01-011-006-002/551
(KAIMBO) 		3401011000NRG24Z240520230276539 25/05/2023 DEVI SHARDA SINGH 3401011WL015004 DEVI SHARDA SINGH 00048 BKID0005905 324 324 Processed 26/05/2023 S34411284 Devi Sharda Singh AIRTEL PAYMENTS BANK LIMITED(990288)
3 MANDAR JH-01-011-006-003/312
(KAIMBO) 		3401011000NRG24Z240520230276543 25/05/2023 Hakim Ansari 3401011WL015004 Hakim Ansari 00048 BKID0005905 324 324 Processed 26/05/2023 S34411284 HAKIM ANSARI BANK OF INDIA(508505)
4 MANDAR JH-01-011-006-003/48
(KAIMBO) 		3401011000NRG24Z250520230287620 25/05/2023 Blram Singh 3401011WL015606 Blram Singh 00048 BKID0005905 324 324 Processed 26/05/2023 S34411284 BALRAM SINGH BANK OF INDIA(508505)
5 MANDAR JH-01-011-006-003/63
(KAIMBO) 		3401011000NRG24Z250520230287622 25/05/2023 Nainjar Ansari 3401011WL015606 Nainjar Ansari 00048 BKID0005905 270 270 Processed 26/05/2023 S34411284 NEJAR ANSARI UNION BANK OF INDIA(508500)
SubTotal 1566 1566
6 MANDAR JH-01-011-006-001/324
(KAIMBO) 		3401011000NRG24Z240520230276526 25/05/2023 KARMU ORAON 3401011WL015004 KARMU ORAON 00354 PUNB0040720 324 324 Processed 26/05/2023 S34411284 KARMU ORAON BANK OF INDIA(508505)
7 MANDAR JH-01-011-006-001/485
(KAIMBO) 		3401011000NRG24Z240520230276530 25/05/2023 SERENA PRITI TOPPO 3401011WL015004 SERENA PRITI TOPPO 00354 PUNB0040720 324 324 Processed 26/05/2023 S34411284 SERENA PRITI TOPPO PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-006-002/12
(KAIMBO) 		3401011000NRG24Z190520230243283 25/05/2023 Ramnandan Sahu 3401011WL013148 Ramnandan Sahu 00354 PUNB0040720 324 324 Processed 26/05/2023 S34411284 RAMNANDAN SAHU PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-006-002/132
(KAIMBO) 		3401011000NRG24Z240520230276531 25/05/2023 BANU ORAON 3401011WL015004 BANU ORAON 00354 PUNB0040720 324 324 Processed 26/05/2023 S34411284 BANU ORAON PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-006-002/142
(KAIMBO) 		3401011000NRG24Z240520230276532 25/05/2023 Ram Oraon 3401011WL015004 Ram Oraon 00354 PUNB0040720 324 324 Processed 26/05/2023 S34411284 RAM ORAON PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-006-002/142
(KAIMBO) 		3401011000NRG24Z240520230276533 25/05/2023 Rina Tirki 3401011WL015004 Rina Tirki 00354 PUNB0040720 324 324 Processed 26/05/2023 S34411284 RINA TIRKEY PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-006-002/198
(KAIMBO) 		3401011000NRG24Z240520230276534 25/05/2023 MANJU EKKA 3401011WL015004 MANJU EKKA 00354 PUNB0040720 324 324 Processed 26/05/2023 S34411284 MANZU EKKA PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-006-002/25
(KAIMBO) 		3401011000NRG24Z240520230276536 25/05/2023 Nilima Ekka 3401011WL015004 Nilima Ekka 00354 PUNB0040720 324 324 Processed 26/05/2023 S34411284 NILIMA EKKA BANK OF INDIA(508505)
14 MANDAR JH-01-011-006-002/340
(KAIMBO) 		3401011000NRG24Z240520230276537 25/05/2023 Poso Orain 3401011WL015004 Poso Orain 00354 PUNB0040720 324 324 Processed 26/05/2023 S34411284 POSO URAIN PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-006-002/565
(KAIMBO) 		3401011000NRG24Z240520230276540 25/05/2023 Kunwari Orain 3401011WL015004 Kunwari Orain 00354 PUNB0040720 324 324 Processed 26/05/2023 S34411284 KUNWARI ORAIN PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-006-003/204
(KAIMBO) 		3401011000NRG24Z250520230287617 25/05/2023 SABNAM KHATOON 3401011WL015606 SABNAM KHATOON 00354 PUNB0040720 324 324 Processed 26/05/2023 S34411284 SHABNAM KHATOON PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-006-003/308
(KAIMBO) 		3401011000NRG24Z250520230287618 25/05/2023 Hakmul Ansari 3401011WL015606 Hakmul Ansari 00354 PUNB0040720 324 324 Processed 26/05/2023 S34411284 HAKMUL ANSARI PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-006-003/310
(KAIMBO) 		3401011000NRG24Z240520230276541 25/05/2023 Khadija Khatoon 3401011WL015004 Khadija Khatoon 00354 PUNB0040720 324 324 Processed 26/05/2023 S34411284 KHADIJA KHATUN PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-006-003/311
(KAIMBO) 		3401011000NRG24Z240520230276542 25/05/2023 Latif Ansari 3401011WL015004 Latif Ansari 00354 PUNB0040720 324 324 Processed 26/05/2023 S34411284 LATIF ANSARI PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-006-003/313
(KAIMBO) 		3401011000NRG24Z250520230287619 25/05/2023 jakir Ansari 3401011WL015606 jakir Ansari 00354 PUNB0040720 324 324 Processed 26/05/2023 S34411284 JAKIR ANSARI PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-006-003/63
(KAIMBO) 		3401011000NRG24Z250520230287621 25/05/2023 Kasim Anshri 3401011WL015606 Kasim Anshri 00354 PUNB0040720 270 270 Processed 26/05/2023 S34411284 KASIM ANSARI PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-006-003/72
(KAIMBO) 		3401011000NRG24Z250520230287624 25/05/2023 Meraj Ansari 3401011WL015606 Meraj Ansari 00354 PUNB0040720 324 324 Processed 26/05/2023 S34411284 MERAJ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
23 MANDAR JH-01-011-006-001/484
(KAIMBO) 		3401011000NRG24Z240520230276529 25/05/2023 Sushila Minj 3401011WL015004 Sushila Minj 00415 SBIN0006304 324 324 Processed 26/05/2023 S34411284 MR KARMU ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
24 MANDAR JH-01-011-006-002/25
(KAIMBO) 		3401011000NRG24Z240520230276535 25/05/2023 Sahid Prkash Ekka 3401011WL015004 Sahid Prkash Ekka 00415 SBIN0014339 324 324 Processed 26/05/2023 S34411284 MR SAHI PRAKASH EKKA STATE BANK OF INDIA(508548)
SubTotal 324 324
25 MANDAR JH-01-011-006-001/401
(KAIMBO) 		3401011000NRG24Z240520230276527 25/05/2023 Arjun Oraon 3401011WL015004 Arjun Oraon 00468 UBIN0563820 324 324 Processed 26/05/2023 S34411284 ARJUN OROAN SO BUDHDEV ORAON UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-006-001/401
(KAIMBO) 		3401011000NRG24Z240520230276528 25/05/2023 Bolo Orain 3401011WL015004 Bolo Orain 00468 UBIN0563820 324 324 Processed 26/05/2023 S34411284 BOLO ORAON UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-006-002/513
(KAIMBO) 		3401011000NRG24Z240520230276538 25/05/2023 BHAUWA ORAON 3401011WL015004 BHAUWA ORAON 00468 UBIN0563820 324 324 Processed 26/05/2023 S34411284 BHAUVA ORAON S/O KUNJAL ORAON UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-006-002/730
(KAIMBO) 		3401011000NRG24Z190520230243285 25/05/2023 LALO ORAON 3401011WL013148 LALO ORAON 00468 UBIN0563820 324 324 Processed 26/05/2023 S34411284 LALO ORAON UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-006-002/809
(KAIMBO) 		3401011000NRG24Z190520230243288 25/05/2023 AKHALESH KUMAR 3401011WL013148 AKHALESH KUMAR 00468 UBIN0563820 324 324 Processed 26/05/2023 S34411284 AKHILESH KUMAR PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-006-002/809
(KAIMBO) 		3401011000NRG24Z190520230243287 25/05/2023 RAKHI DEVI 3401011WL013148 RAKHI DEVI 00468 UBIN0563820 324 324 Processed 26/05/2023 S34411284 RAKHI KUMARI PUNJAB NATIONAL BANK(508568)
31 MANDAR JH-01-011-006-003/108
(KAIMBO) 		3401011000NRG24Z250520230287616 25/05/2023 Taiyab Ansari 3401011WL015606 Taiyab Ansari 00468 UBIN0563820 324 324 Processed 26/05/2023 S34411284 TAIYAB ANSARI SO AJMAT ANSARI UNION BANK OF INDIA(508500)
SubTotal 2268 2268
32 MANDAR JH-01-011-006-003/65
(KAIMBO) 		3401011000NRG24Z250520230287623 25/05/2023 Amin Ansari 3401011WL015606 Amin Ansari 00695 SBIN0RRVCGB 270 270 Processed 26/05/2023 S34411284 AMIN ANSARI S/O EANAMUL ANSARI BANK OF INDIA(508505)
SubTotal 270 270
Total 10206 10206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_250523APB_FTO_164502 BANK OF INDIA BKID0005905 MANDER 1566
2 MANDAR JH3401011006_250523APB_FTO_164502 Punjab National Bank PUNB0040720 Mandar 5454
3 MANDAR JH3401011006_250523APB_FTO_164502 State Bank of India SBIN0006304 TANGERBANSLI 324
4 MANDAR JH3401011006_250523APB_FTO_164502 State Bank of India SBIN0014339 MANDER 324
5 MANDAR JH3401011006_250523APB_FTO_164502 Union Bank of India UBIN0563820 MANDAR 2268
6 MANDAR JH3401011006_250523APB_FTO_164502 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 270

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