Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:23:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KAIMBO
Fto No. : JH3401011006_130523APB_FTO_121595
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-01-011-006-002/108
(KAIMBO) 		3401011000NRG24Z120520230193126 13/05/2023 SHANTI ORAON 3401011WL010243 SHANTI ORAON 00048 BKID0005905 324 324 Processed 15/05/2023 S38477327 SHANTI KUMARI PUNJAB NATIONAL BANK(508568)
2 MANDAR JH-01-011-006-002/791
(KAIMBO) 		3401011000NRG24Z120520230193135 13/05/2023 JEET TOPPO 3401011WL010243 JEET TOPPO 00048 BKID0005905 324 324 Processed 15/05/2023 S38477327 JEET TOPPO BANK OF INDIA(508505)
3 MANDAR JH-01-011-006-002/843
(KAIMBO) 		3401011000NRG24Z120520230193137 13/05/2023 Ritan Devi 3401011WL010243 Ritan Devi 00048 BKID0005905 324 324 Processed 15/05/2023 S38477327 RITAN KUMARI INDIAN OVERSEAS BANK(508541)
4 MANDAR JH-01-011-006-002/844
(KAIMBO) 		3401011000NRG24Z120520230193138 13/05/2023 Ankit Kumar Sahu 3401011WL010243 Ankit Kumar Sahu 00048 BKID0005905 324 324 Processed 15/05/2023 S38477327 Ankit Kumar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-006-002/845
(KAIMBO) 		3401011000NRG24Z120520230193139 13/05/2023 Priyanka Oraon 3401011WL010243 Priyanka Oraon 00048 BKID0005905 324 324 Processed 15/05/2023 S38477327 PRIYANKA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
6 MANDAR JH-01-011-006-002/516
(KAIMBO) 		3401011000NRG24Z120520230193128 13/05/2023 PRADEEP ORAON 3401011WL010243 PRADEEP ORAON 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477327 PRADEEP ORAON PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-006-002/517
(KAIMBO) 		3401011000NRG24Z120520230193129 13/05/2023 ARUN MAHTO 3401011WL010243 ARUN MAHTO 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477327 Mr. ARUN MAHTO VANANCHAL GRAMIN BANK(607210)
8 MANDAR JH-01-011-006-002/521
(KAIMBO) 		3401011000NRG24Z120520230193130 13/05/2023 DASRATH TOPPO 3401011WL010243 DASRATH TOPPO 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477327 DASRATH TOPPO PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-006-002/649
(KAIMBO) 		3401011000NRG24Z120520230193131 13/05/2023 KHEDU SAHU 3401011WL010243 KHEDU SAHU 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477327 KHEDU SAHU PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-006-002/701
(KAIMBO) 		3401011000NRG24Z120520230193132 13/05/2023 JADU SAHU 3401011WL010243 JADU SAHU 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477327 JADU SAHU PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-006-002/724
(KAIMBO) 		3401011000NRG24Z120520230193133 13/05/2023 LILAWATI DEVI 3401011WL010243 LILAWATI DEVI 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477327 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1944 1944
12 MANDAR JH-01-011-006-002/846
(KAIMBO) 		3401011000NRG24Z120520230193140 13/05/2023 Dinesh Kachhap 3401011WL010243 Dinesh Kachhap 00415 SBIN0014339 324 324 Processed 15/05/2023 S38477327 DINESH KACHHAP PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-006-002/847
(KAIMBO) 		3401011000NRG24Z120520230193141 13/05/2023 Amitesh Oraon 3401011WL010243 Amitesh Oraon 00415 SBIN0014339 324 324 Processed 15/05/2023 S38477327 MR AMITESH ORAON STATE BANK OF INDIA(508548)
SubTotal 648 648
14 MANDAR JH-01-011-006-002/724
(KAIMBO) 		3401011000NRG24Z120520230193134 13/05/2023 HEMOJ KUMAR SAHU 3401011WL010243 HEMOJ KUMAR SAHU 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 HEMOJ KUMAR SAHU SO JALESHWAR SAHU UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_130523APB_FTO_121595 BANK OF INDIA BKID0005905 MANDER 1620
2 MANDAR JH3401011006_130523APB_FTO_121595 Punjab National Bank PUNB0040720 Mandar 1944
3 MANDAR JH3401011006_130523APB_FTO_121595 State Bank of India SBIN0014339 MANDER 648
4 MANDAR JH3401011006_130523APB_FTO_121595 Union Bank of India UBIN0563820 MANDAR 324

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