Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:29:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_230823APB_FTO_470413
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-01-011-003-002/149
(BISHAKHATANGA) 		3401011000NRG24230820230941863 23/08/2023 Peter Ekka 3401011WL053832 Peter Ekka 00048 BKID0005905 1368 1368 Processed 22/09/2023 5810885769 PETER EKKA BANK OF INDIA(508505)
SubTotal 1368 1368
2 MANDAR JH-01-011-003-003/124
(BISHAKHATANGA) 		3401011000NRG24230820230941871 23/08/2023 Madina Khatun 3401011WL053832 Madina Khatun 00114 IBKL0063RKC 912 912 Processed 22/09/2023 5810885745 MADINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDAR JH-01-011-003-004/205
(BISHAKHATANGA) 		3401011000NRG24220820230936640 23/08/2023 SAROWAR ANSARI 3401011WL053406 SAROWAR ANSARI 00114 IBKL0063RKC 2736 2736 Processed 22/09/2023 5810885746 Sarawar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-003-004/209
(BISHAKHATANGA) 		3401011000NRG24220820230936643 23/08/2023 AFSAR ANSARI 3401011WL053406 AFSAR ANSARI 00114 IBKL0063RKC 2736 2736 Processed 22/09/2023 5810885748 Afsar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-003-004/222
(BISHAKHATANGA) 		3401011000NRG24220820230936645 23/08/2023 MUKESH GOPE 3401011WL053406 MUKESH GOPE 00114 IBKL0063RKC 2736 2736 Processed 22/09/2023 5810885747 MUKESH GOPE UNION BANK OF INDIA(508500)
SubTotal 9120 9120
6 MANDAR JH-01-011-003-002/167
(BISHAKHATANGA) 		3401011000NRG24230820230941864 23/08/2023 AJIT KAKHA 3401011WL053832 AJIT KAKHA 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5810885744 AJIT KHAKHA PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-003-002/169
(BISHAKHATANGA) 		3401011000NRG24230820230941865 23/08/2023 SUFOL EKKA 3401011WL053832 SUFOL EKKA 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5810885741 SUFOL EKKA PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-003-002/173
(BISHAKHATANGA) 		3401011000NRG24230820230941866 23/08/2023 UPMA EKKA 3401011WL053832 UPMA EKKA 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5810885743 UPMA EKKA PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-003-002/189
(BISHAKHATANGA) 		3401011000NRG24230820230941867 23/08/2023 sunita ekka 3401011WL053832 sunita ekka 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5810885742 SUNITA EKKA PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-003-002/196
(BISHAKHATANGA) 		3401011000NRG24230820230941868 23/08/2023 SALO EKKA 3401011WL053832 SALO EKKA 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5810885739 SALO EKKA PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-003-002/197
(BISHAKHATANGA) 		3401011000NRG24230820230941869 23/08/2023 SUKRI EKKA 3401011WL053832 SUKRI EKKA 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5810885770 SUKARI URAIN PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-003-002/94
(BISHAKHATANGA) 		3401011000NRG24230820230941870 23/08/2023 Barnabas Akke 3401011WL053832 Barnabas Akke 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5810885740 BARNABAS EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
13 MANDAR JH-01-011-003-001/240
(BISHAKHATANGA) 		3401011000NRG24210820230927021 23/08/2023 Jalha Toppo 3401011WL052728 Jalha Toppo 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810885755 MR JALHA TOPPO STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-003-001/404
(BISHAKHATANGA) 		3401011000NRG24210820230927022 23/08/2023 Somra Toppo 3401011WL052728 Somra Toppo 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810885754 MR SOMARA TOPPO STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-001/405
(BISHAKHATANGA) 		3401011000NRG24210820230927023 23/08/2023 Savitri Devi 3401011WL052728 Savitri Devi 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810885763 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-003-002/140
(BISHAKHATANGA) 		3401011000NRG24230820230941862 23/08/2023 Domnik Kujur 3401011WL053832 Domnik Kujur 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810885756 DOMNIK KUJUR PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-003-003/52
(BISHAKHATANGA) 		3401011000NRG24230820230941872 23/08/2023 Samim Ansari 3401011WL053832 Samim Ansari 00415 SBIN0006304 912 912 Processed 22/09/2023 5810885764 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-003-003/814
(BISHAKHATANGA) 		3401011000NRG24230820230941873 23/08/2023 MOIN ANSARI 3401011WL053832 MOIN ANSARI 00415 SBIN0006304 912 912 Processed 22/09/2023 5810885767 MOIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDAR JH-01-011-003-003/98
(BISHAKHATANGA) 		3401011000NRG24230820230941874 23/08/2023 Aktar Ansari 3401011WL053832 Aktar Ansari 00415 SBIN0006304 912 912 Processed 22/09/2023 5810885749 AKHTAR ANSARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-004/131
(BISHAKHATANGA) 		3401011000NRG24220820230936638 23/08/2023 Kiran Tigga 3401011WL053406 Kiran Tigga 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5810885759 KIRAN TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANDAR JH-01-011-003-004/157
(BISHAKHATANGA) 		3401011000NRG24220820230936639 23/08/2023 MAINI ORAIN 3401011WL053406 MAINI ORAIN 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5810885762 MS MAINI URAIN STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-003-004/207
(BISHAKHATANGA) 		3401011000NRG24220820230936642 23/08/2023 BIHASI DEVI 3401011WL053406 BIHASI DEVI 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5810885766 MRS BIHASI DEVI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-003-004/207
(BISHAKHATANGA) 		3401011000NRG24220820230936641 23/08/2023 KALESH MAHTO 3401011WL053406 KALESH MAHTO 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5810885760 MR KALESH MAHTO STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-003-004/207
(BISHAKHATANGA) 		3401011000NRG24230820230941806 23/08/2023 KALESH MAHTO 3401011WL053828 KALESH MAHTO 00415 SBIN0006304 228 228 Processed 22/09/2023 5810885761 MR KALESH MAHTO STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-003-004/212
(BISHAKHATANGA) 		3401011000NRG24220820230936644 23/08/2023 SABIR ANSARI 3401011WL053406 SABIR ANSARI 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5810885753 SABIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANDAR JH-01-011-003-004/30
(BISHAKHATANGA) 		3401011000NRG24220820230936646 23/08/2023 Jarina Khatoon 3401011WL053406 Jarina Khatoon 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5810885758 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-003-004/75
(BISHAKHATANGA) 		3401011000NRG24220820230936647 23/08/2023 Julekha Khatun 3401011WL053406 Julekha Khatun 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5810885750 JULEKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANDAR JH-01-011-003-004/79
(BISHAKHATANGA) 		3401011000NRG24220820230936648 23/08/2023 KHUSHBU KHATOON 3401011WL053406 KHUSHBU KHATOON 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5810885768 KHUSHBU KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDAR JH-01-011-003-004/80
(BISHAKHATANGA) 		3401011000NRG24220820230936649 23/08/2023 Rafik Ansari 3401011WL053406 Rafik Ansari 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5810885751 RAFIK ANSARI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-003-004/80
(BISHAKHATANGA) 		3401011000NRG24230820230941807 23/08/2023 Rafik Ansari 3401011WL053828 Rafik Ansari 00415 SBIN0006304 228 228 Processed 22/09/2023 5810885752 RAFIK ANSARI STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-003-004/88
(BISHAKHATANGA) 		3401011000NRG24220820230936650 23/08/2023 Fahiman Khatun 3401011WL053406 Fahiman Khatun 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5810885765 FAHIMAN KHATOON STATE BANK OF INDIA(508548)
SubTotal 36024 36024
32 MANDAR JH-01-011-003-001/413
(BISHAKHATANGA) 		3401011000NRG24210820230927024 23/08/2023 Budhni Toppo 3401011WL052728 Budhni Toppo 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5810885757 MRS BUDHANI URAIN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_230823APB_FTO_470413 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011003_230823APB_FTO_470413 District Central Cooperative Bank IBKL0063RKC MANDAR 9120
3 MANDAR JH3401011003_230823APB_FTO_470413 Punjab National Bank PUNB0040720 Mandar 9576
4 MANDAR JH3401011003_230823APB_FTO_470413 State Bank of India SBIN0006304 TANGERBANSLI 36024
5 MANDAR JH3401011003_230823APB_FTO_470413 State Bank of India SBIN0014339 MANDER 1368

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