Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:23:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011006_171023APB_FTO_656808
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-01-011-006-002/269
(KAIMBO) 		3401011000NRG24Z131020231222725 17/10/2023 BHOLE ORAON 3401011WL072151 BHOLE ORAON 00048 BKID0005905 162 162 Processed 18/10/2023 S27535415 BHOLE ORAON BANK OF INDIA(508505)
2 MANDAR JH-01-011-006-003/113
(KAIMBO) 		3401011000NRG24Z171020231240263 17/10/2023 Suresh Oraon 3401011WL073202 Suresh Oraon 00048 BKID0005905 162 162 Processed 18/10/2023 S27535415 SURESH ORAON BANK OF INDIA(508505)
3 MANDAR JH-01-011-006-003/275
(KAIMBO) 		3401011000NRG24Z171020231240266 17/10/2023 Mahbulla Ansari 3401011WL073202 Mahbulla Ansari 00048 BKID0005905 162 162 Processed 18/10/2023 S27535415 MAHBULLA ANSARI BANK OF INDIA(508505)
4 MANDAR JH-01-011-006-003/312
(KAIMBO) 		3401011000NRG24Z171020231239540 17/10/2023 Hakim Ansari 3401011WL073152 Hakim Ansari 00048 BKID0005905 162 162 Processed 18/10/2023 S27535415 HAKIM ANSARI BANK OF INDIA(508505)
5 MANDAR JH-01-011-006-003/371
(KAIMBO) 		3401011000NRG24Z171020231240270 17/10/2023 REHANA PARWEEN 3401011WL073202 REHANA PARWEEN 00048 BKID0005905 162 162 Processed 18/10/2023 S27535415 REHANA PARWEEN W/O SABIR ANSARI BANK OF INDIA(508505)
6 MANDAR JH-01-011-006-003/48
(KAIMBO) 		3401011000NRG24Z171020231240274 17/10/2023 Blram Singh 3401011WL073202 Blram Singh 00048 BKID0005905 162 162 Processed 18/10/2023 S27535415 BALRAM SINGH BANK OF INDIA(508505)
7 MANDAR JH-01-011-006-003/646
(KAIMBO) 		3401011000NRG24Z171020231240275 17/10/2023 SAHBAJ ANSARI 3401011WL073202 SAHBAJ ANSARI 00048 BKID0005905 162 162 Processed 18/10/2023 S27535415 SAHBAJ ANSARI BANK OF INDIA(508505)
8 MANDAR JH-01-011-006-003/650
(KAIMBO) 		3401011000NRG24Z171020231240277 17/10/2023 Irsad Ansari 3401011WL073202 Irsad Ansari 00048 BKID0005905 162 162 Processed 18/10/2023 S27535415 IRSAD ANSARI BANK OF INDIA(508505)
9 MANDAR JH-01-011-006-004/569
(KAIMBO) 		3401011000NRG24Z171020231239541 17/10/2023 Anima Kispotta 3401011WL073152 Anima Kispotta 00048 BKID0005905 324 324 Processed 18/10/2023 S27535415 ANIMA KISPOTTA W/O BAHURA MAHTO BANK OF INDIA(508505)
SubTotal 1620 1620
10 MANDAR JH-01-011-006-001/324
(KAIMBO) 		3401011000NRG24Z171020231239537 17/10/2023 KARMU ORAON 3401011WL073152 KARMU ORAON 00354 PUNB0040720 162 162 Processed 18/10/2023 S27535415 KARMU ORAON BANK OF INDIA(508505)
11 MANDAR JH-01-011-006-001/485
(KAIMBO) 		3401011000NRG24Z171020231239539 17/10/2023 SERENA PRITI TOPPO 3401011WL073152 SERENA PRITI TOPPO 00354 PUNB0040720 162 162 Processed 18/10/2023 S27535415 SERENA PRITI TOPPO PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-006-002/351
(KAIMBO) 		3401011000NRG24Z131020231222726 17/10/2023 Sanu Devi 3401011WL072151 Sanu Devi 00354 PUNB0040720 162 162 Processed 18/10/2023 S27535415 SAANU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-006-003/204
(KAIMBO) 		3401011000NRG24Z171020231240265 17/10/2023 SABNAM KHATOON 3401011WL073202 SABNAM KHATOON 00354 PUNB0040720 162 162 Processed 18/10/2023 S27535415 SHABNAM KHATOON PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-006-003/280
(KAIMBO) 		3401011000NRG24Z171020231240267 17/10/2023 Gopal Sahu 3401011WL073202 Gopal Sahu 00354 PUNB0040720 162 162 Processed 18/10/2023 S27535415 GOPAL SAHU PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-006-003/308
(KAIMBO) 		3401011000NRG24Z171020231240268 17/10/2023 Hakmul Ansari 3401011WL073202 Hakmul Ansari 00354 PUNB0040720 162 162 Processed 18/10/2023 S27535415 HAKMUL ANSARI PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-006-003/370
(KAIMBO) 		3401011000NRG24Z171020231240269 17/10/2023 SABIR ANSARI 3401011WL073202 SABIR ANSARI 00354 PUNB0040720 162 162 Processed 18/10/2023 S27535415 SABIR ANSARI PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-006-004/63
(KAIMBO) 		3401011000NRG24Z171020231239542 17/10/2023 Lidiya Kispotta 3401011WL073152 Lidiya Kispotta 00354 PUNB0040720 324 324 Processed 18/10/2023 S27535415 LIDIYA KISPOTTA PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-006-004/65
(KAIMBO) 		3401011000NRG24Z171020231239544 17/10/2023 Dinesh Mahto 3401011WL073152 Dinesh Mahto 00354 PUNB0040720 324 324 Processed 18/10/2023 S27535415 Dinesh Mahto PUNJAB NATIONAL BANK(508568)
SubTotal 1782 1782
19 MANDAR JH-01-011-006-004/63
(KAIMBO) 		3401011000NRG24Z171020231239543 17/10/2023 Alok Kispotta 3401011WL073152 Alok Kispotta 00354 PUNB0177620 324 324 Processed 18/10/2023 S27535415 ALOK KISPOTTA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
20 MANDAR JH-01-011-006-001/484
(KAIMBO) 		3401011000NRG24Z171020231239538 17/10/2023 Sushila Minj 3401011WL073152 Sushila Minj 00415 SBIN0006304 162 162 Processed 18/10/2023 S27535415 MR KARMU ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
21 MANDAR JH-01-011-006-002/351
(KAIMBO) 		3401011000NRG24Z131020231222728 17/10/2023 MITHLESHWAR SAHU 3401011WL072151 MITHLESHWAR SAHU 00415 SBIN0014339 162 162 Processed 18/10/2023 S27535415 MITHLESHWAR SAHU CANARA BANK(508532)
22 MANDAR JH-01-011-006-002/847
(KAIMBO) 		3401011000NRG24Z131020231222731 17/10/2023 Amitesh Oraon 3401011WL072151 Amitesh Oraon 00415 SBIN0014339 162 162 Processed 18/10/2023 S27535415 MR AMITESH ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
23 MANDAR JH-01-011-006-003/77
(KAIMBO) 		3401011000NRG24Z171020231240278 17/10/2023 Safiya Ansari 3401011WL073202 Safiya Ansari 00468 UBIN0563820 162 162 Processed 18/10/2023 S27535415 SAFIK ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
24 MANDAR JH-01-011-006-003/65
(KAIMBO) 		3401011000NRG24Z171020231240276 17/10/2023 Amin Ansari 3401011WL073202 Amin Ansari 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 AMIN ANSARI S/O EANAMUL ANSARI BANK OF INDIA(508505)
SubTotal 162 162
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_171023APB_FTO_656808 BANK OF INDIA BKID0005905 MANDER 1620
2 MANDAR JH3401011006_171023APB_FTO_656808 Punjab National Bank PUNB0040720 Mandar 1782
3 MANDAR JH3401011006_171023APB_FTO_656808 Punjab National Bank PUNB0177620 StXavierS College 324
4 MANDAR JH3401011006_171023APB_FTO_656808 State Bank of India SBIN0006304 TANGERBANSLI 162
5 MANDAR JH3401011006_171023APB_FTO_656808 State Bank of India SBIN0014339 MANDER 324
6 MANDAR JH3401011006_171023APB_FTO_656808 Union Bank of India UBIN0563820 MANDAR 162
7 MANDAR JH3401011006_171023APB_FTO_656808 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

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