Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:23:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_070723FTO_318799
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-01-011-002-001/108
(BARGARI) 		3401011000NRG22060820221247135 07/07/2023 Bando Orain 3401011WL0132029 Bando Orain 00114 IBKL0063RKC 2700 2700 Rejected 14/07/2023 3408670832 invalid Bank Identifier
2 MANDAR JH-01-011-002-001/197
(BARGARI) 		3401011000NRG22060820221247145 07/07/2023 Dayal Oraon 3401011WL0132029 Dayal Oraon 00114 IBKL0063RKC 2700 2700 Rejected 14/07/2023 3408670834 invalid Bank Identifier
3 MANDAR JH-01-011-002-001/197
(BARGARI) 		3401011000NRG22060820221247146 07/07/2023 Dayal Oraon 3401011WL0132029 Dayal Oraon 00114 IBKL0063RKC 2700 2700 Rejected 14/07/2023 3408670833 invalid Bank Identifier
4 MANDAR JH-01-011-002-001/219
(BARGARI) 		3401011000NRG22060820221247152 07/07/2023 Sanjay Tirki 3401011WL0132029 Sanjay Tirki 00114 IBKL0063RKC 2376 2376 Rejected 14/07/2023 3408670799 invalid Bank Identifier
5 MANDAR JH-01-011-002-001/255
(BARGARI) 		3401011000NRG22060820221247156 07/07/2023 Anita Ekka 3401011WL0132029 Anita Ekka 00114 IBKL0063RKC 1350 1350 Rejected 14/07/2023 3408670795 invalid Bank Identifier
6 MANDAR JH-01-011-002-001/255
(BARGARI) 		3401011000NRG22060820221247157 07/07/2023 Xevier Ekka 3401011WL0132029 Xevier Ekka 00114 IBKL0063RKC 2700 2700 Rejected 14/07/2023 3408670796 invalid Bank Identifier
7 MANDAR JH-01-011-002-001/265
(BARGARI) 		3401011000NRG22060820221247158 07/07/2023 Jorj Ekka 3401011WL0132029 Jorj Ekka 00114 IBKL0063RKC 2250 2250 Rejected 14/07/2023 3408670805 invalid Bank Identifier
8 MANDAR JH-01-011-002-001/342
(BARGARI) 		3401011000NRG22060820221247174 07/07/2023 Poonam Kachap 3401011WL0132029 Poonam Kachap 00114 IBKL0063RKC 2700 2700 Rejected 14/07/2023 3408670829 invalid Bank Identifier
9 MANDAR JH-01-011-002-001/342
(BARGARI) 		3401011000NRG22060820221247175 07/07/2023 Poonam Kachap 3401011WL0132029 Poonam Kachap 00114 IBKL0063RKC 2376 2376 Rejected 14/07/2023 3408670828 invalid Bank Identifier
10 MANDAR JH-01-011-002-001/372
(BARGARI) 		3401011000NRG22060820221247182 07/07/2023 Budhuwa Johan Kujur 3401011WL0132029 Budhuwa Johan Kujur 00114 IBKL0063RKC 900 900 Rejected 14/07/2023 3408670838 invalid Bank Identifier
11 MANDAR JH-01-011-002-001/372
(BARGARI) 		3401011000NRG22060820221247183 07/07/2023 Budhuwa Johan Kujur 3401011WL0132029 Budhuwa Johan Kujur 00114 IBKL0063RKC 2700 2700 Rejected 14/07/2023 3408670839 invalid Bank Identifier
12 MANDAR JH-01-011-002-001/377
(BARGARI) 		3401011000NRG22060820221247184 07/07/2023 KUSUM TOPPO 3401011WL0132029 KUSUM TOPPO 00114 IBKL0063RKC 2700 2700 Rejected 14/07/2023 3408670803 invalid Bank Identifier
13 MANDAR JH-01-011-002-001/400
(BARGARI) 		3401011000NRG22060820221247191 07/07/2023 Anita Ekka 3401011WL0132029 Anita Ekka 00114 IBKL0063RKC 2700 2700 Rejected 14/07/2023 3408670826 invalid Bank Identifier
14 MANDAR JH-01-011-002-001/400
(BARGARI) 		3401011000NRG22060820221247192 07/07/2023 Anita Ekka 3401011WL0132029 Anita Ekka 00114 IBKL0063RKC 792 792 Rejected 14/07/2023 3408670827 invalid Bank Identifier
15 MANDAR JH-01-011-002-001/59
(BARGARI) 		3401011000NRG22060820221247217 07/07/2023 Birsi Oaron 3401011WL0132029 Birsi Oaron 00114 IBKL0063RKC 2700 2700 Rejected 14/07/2023 3408670831 invalid Bank Identifier
16 MANDAR JH-01-011-002-001/59
(BARGARI) 		3401011000NRG22060820221247218 07/07/2023 Birsi Oaron 3401011WL0132029 Birsi Oaron 00114 IBKL0063RKC 2376 2376 Rejected 14/07/2023 3408670830 invalid Bank Identifier
17 MANDAR JH-01-011-002-001/61
(BARGARI) 		3401011000NRG22060820221247219 07/07/2023 Jaoni Orain 3401011WL0132029 Jaoni Orain 00114 IBKL0063RKC 900 900 Rejected 14/07/2023 3408670798 invalid Bank Identifier
18 MANDAR JH-01-011-002-001/79
(BARGARI) 		3401011000NRG22060820221247225 07/07/2023 Bhinsariya Orain 3401011WL0132029 Bhinsariya Orain 00114 IBKL0063RKC 2700 2700 Rejected 14/07/2023 3408670804 invalid Bank Identifier
19 MANDAR JH-01-011-002-001/86
(BARGARI) 		3401011000NRG22060820221247226 07/07/2023 Anil oraon 3401011WL0132029 Anil oraon 00114 IBKL0063RKC 2700 2700 Rejected 14/07/2023 3408670800 invalid Bank Identifier
20 MANDAR JH-01-011-002-001/86
(BARGARI) 		3401011000NRG22060820221247227 07/07/2023 Anil oraon 3401011WL0132029 Anil oraon 00114 IBKL0063RKC 2700 2700 Rejected 14/07/2023 3408670801 invalid Bank Identifier
21 MANDAR JH-01-011-002-001/91
(BARGARI) 		3401011000NRG22060820221247228 07/07/2023 Anup Kachap 3401011WL0132029 Anup Kachap 00114 IBKL0063RKC 2376 2376 Rejected 14/07/2023 3408670840 invalid Bank Identifier
22 MANDAR JH-01-011-002-001/98
(BARGARI) 		3401011000NRG22060820221247230 07/07/2023 ramchandra lohra 3401011WL0132029 ramchandra lohra 00114 IBKL0063RKC 2700 2700 Rejected 14/07/2023 3408670797 invalid Bank Identifier
23 MANDAR JH-01-011-002-002/117
(BARGARI) 		3401011000NRG22060820221247231 07/07/2023 Ranjeet Oraon 3401011WL0132029 Ranjeet Oraon 00114 IBKL0063RKC 2700 2700 Rejected 14/07/2023 3408670836 invalid Bank Identifier
24 MANDAR JH-01-011-002-002/117
(BARGARI) 		3401011000NRG22060820221247232 07/07/2023 Ranjeet Oraon 3401011WL0132029 Ranjeet Oraon 00114 IBKL0063RKC 2700 2700 Rejected 14/07/2023 3408670837 invalid Bank Identifier
25 MANDAR JH-01-011-002-004/106
(BARGARI) 		3401011000NRG22060820221247247 07/07/2023 SANDIP GOPE 3401011WL0132029 SANDIP GOPE 00114 IBKL0063RKC 2376 2376 Rejected 14/07/2023 3408670835 invalid Bank Identifier
26 MANDAR JH-01-011-002-004/61
(BARGARI) 		3401011000NRG22060820221247254 07/07/2023 MANGA ORAON 3401011WL0132029 MANGA ORAON 00114 IBKL0063RKC 2700 2700 Rejected 14/07/2023 3408670802 invalid Bank Identifier
SubTotal 61272 61272
27 MANDAR JH-01-011-002-001/162
(BARGARI) 		3401011000NRG22060820221247142 07/07/2023 Premika Ekka 3401011WL0132029 Premika Ekka 00687 IBKL063JS71 2376 2376 Processed 14/07/2023 3408670813 Premika Ekka ()
28 MANDAR JH-01-011-002-001/162
(BARGARI) 		3401011000NRG22060820221247143 07/07/2023 Premika Ekka 3401011WL0132029 Premika Ekka 00687 IBKL063JS71 2700 2700 Processed 14/07/2023 3408670814 Premika Ekka ()
29 MANDAR JH-01-011-002-001/204
(BARGARI) 		3401011000NRG22060820221247149 07/07/2023 Daniyal Kachhap 3401011WL0132029 Daniyal Kachhap 00687 IBKL063JS71 2376 2376 Processed 14/07/2023 3408670811 Daniyal Kachhap ()
30 MANDAR JH-01-011-002-001/256
(BARGARI) 		3401011000NRG22030620221220560 07/07/2023 Nanku mahto 3401011WL0131481 Nanku mahto 00687 IBKL063JS71 1584 1584 Processed 14/07/2023 3408670810 Nanku mahto ()
31 MANDAR JH-01-011-002-001/329
(BARGARI) 		3401011000NRG22060820221247168 07/07/2023 Deyal Kachhap 3401011WL0132029 Deyal Kachhap 00687 IBKL063JS71 2700 2700 Processed 14/07/2023 3408670816 Deyal Kachhap ()
32 MANDAR JH-01-011-002-001/329
(BARGARI) 		3401011000NRG22060820221247169 07/07/2023 Deyal Kachhap 3401011WL0132029 Deyal Kachhap 00687 IBKL063JS71 2700 2700 Processed 14/07/2023 3408670817 Deyal Kachhap ()
33 MANDAR JH-01-011-002-001/339
(BARGARI) 		3401011000NRG22060820221247172 07/07/2023 Choto Lohra 3401011WL0132029 Choto Lohra 00687 IBKL063JS71 900 900 Processed 14/07/2023 3408670808 Choto Lohra ()
34 MANDAR JH-01-011-002-001/339
(BARGARI) 		3401011000NRG22060820221247173 07/07/2023 Choto Lohra 3401011WL0132029 Choto Lohra 00687 IBKL063JS71 2700 2700 Processed 14/07/2023 3408670809 Choto Lohra ()
35 MANDAR JH-01-011-002-001/37
(BARGARI) 		3401011000NRG22060820221247181 07/07/2023 Pramod Kachap 3401011WL0132029 Pramod Kachap 00687 IBKL063JS71 2700 2700 Processed 14/07/2023 3408670806 Pramod Kachap ()
36 MANDAR JH-01-011-002-001/431
(BARGARI) 		3401011000NRG22051020210574559 07/07/2023 Anita tirkey 3401011WL064286 Anita tirkey 00687 IBKL063JS71 2700 2700 Processed 14/07/2023 3408670815 Anita tirkey ()
37 MANDAR JH-01-011-002-001/550
(BARGARI) 		3401011000NRG22060820221247212 07/07/2023 Kushal Kachap 3401011WL0132029 Kushal Kachap 00687 IBKL063JS71 2700 2700 Processed 14/07/2023 3408670807 Kushal Kachap ()
38 MANDAR JH-01-011-002-001/551
(BARGARI) 		3401011000NRG22060820221247213 07/07/2023 RANJAN ORAON 3401011WL0132029 RANJAN ORAON 00687 IBKL063JS71 2700 2700 Processed 14/07/2023 3408670825 RANJAN ORAON ()
39 MANDAR JH-01-011-002-001/552
(BARGARI) 		3401011000NRG22060820221247214 07/07/2023 VIRU GOPE 3401011WL0132029 VIRU GOPE 00687 IBKL063JS71 2700 2700 Processed 14/07/2023 3408670821 VIRU GOPE ()
40 MANDAR JH-01-011-002-001/578
(BARGARI) 		3401011000NRG22060820221247216 07/07/2023 AMRIT KACHHAP 3401011WL0132029 AMRIT KACHHAP 00687 IBKL063JS71 900 900 Processed 14/07/2023 3408670820 AMRIT KACHHAP ()
41 MANDAR JH-01-011-002-001/587
(BARGARI) 		3401011000NRG22051020210574560 07/07/2023 ANKIT KACHHAP 3401011WL064286 ANKIT KACHHAP 00687 IBKL063JS71 2700 2700 Processed 14/07/2023 3408670819 ANKIT KACHHAP ()
42 MANDAR JH-01-011-002-001/642
(BARGARI) 		3401011000NRG22060820221247222 07/07/2023 SUMIT EKKA 3401011WL0132029 SUMIT EKKA 00687 IBKL063JS71 2700 2700 Processed 14/07/2023 3408670812 SUMIT EKKA ()
43 MANDAR JH-01-011-002-001/644
(BARGARI) 		3401011000NRG22060820221247223 07/07/2023 AVISHEK DAVID EKKA 3401011WL0132029 AVISHEK DAVID EKKA 00687 IBKL063JS71 2700 2700 Processed 14/07/2023 3408670823 AVISHEK DAVID EKKA ()
44 MANDAR JH-01-011-002-001/74
(BARGARI) 		3401011000NRG22060820221247224 07/07/2023 Lalit Kachap 3401011WL0132029 Lalit Kachap 00687 IBKL063JS71 2376 2376 Processed 14/07/2023 3408670822 Lalit Kachap ()
45 MANDAR JH-01-011-002-001/95
(BARGARI) 		3401011000NRG22060820221247229 07/07/2023 Sanjay Ekka 3401011WL0132029 Sanjay Ekka 00687 IBKL063JS71 900 900 Processed 14/07/2023 3408670824 Sanjay Ekka ()
46 MANDAR JH-01-011-002-004/173
(BARGARI) 		3401011000NRG22051020210574561 07/07/2023 rina toppo 3401011WL064286 rina toppo 00687 IBKL063JS71 2700 2700 Rejected 14/07/2023 3408670818 No Such Account
SubTotal 46512 46512
Total 107784 107784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_070723FTO_318799 District Central Cooperative Bank 61272
2 MANDAR JH3401011002_070723FTO_318799 Jharkhand State Cooperative Bank Limited 46512

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