Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_040324APB_FTO_978608
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-01-011-003-001/126
(BISHAKHATANGA) 		3401011000NRG24Z010320241753742 04/03/2024 Debit Toppo 3401011WL109122 Debit Toppo 00415 SBIN0006304 27 27 Processed 05/03/2024 S13033682 MR DAVID TOPPO STATE BANK OF INDIA(508548)
2 MANDAR JH-01-011-003-001/728
(BISHAKHATANGA) 		3401011000NRG24Z010320241753764 04/03/2024 RAVI BARA 3401011WL109125 RAVI BARA 00415 SBIN0006304 27 27 Processed 05/03/2024 S13033682 MR RAVI BARA STATE BANK OF INDIA(508548)
3 MANDAR JH-01-011-003-002/12
(BISHAKHATANGA) 		3401011000NRG24Z020320241762989 04/03/2024 Ramlal Ekka 3401011WL109729 Ramlal Ekka 00415 SBIN0006304 27 27 Processed 05/03/2024 S13033682 MR RAMLAL EKKA STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-003-002/12
(BISHAKHATANGA) 		3401011000NRG24Z040320241771299 04/03/2024 Ramlal Ekka 3401011WL110200 Ramlal Ekka 00415 SBIN0006304 27 27 Processed 05/03/2024 S13033682 MR RAMLAL EKKA STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-003-002/150
(BISHAKHATANGA) 		3401011000NRG24Z020320241762990 04/03/2024 arvind ekka 3401011WL109729 arvind ekka 00415 SBIN0006304 27 27 Processed 05/03/2024 S13033682 MR ARAVINDA EKKA STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-003-002/151
(BISHAKHATANGA) 		3401011000NRG24Z020320241762991 04/03/2024 albinus tirkey 3401011WL109729 albinus tirkey 00415 SBIN0006304 27 27 Processed 05/03/2024 S13033682 MR ALABINUS TIRKI STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-003-002/152
(BISHAKHATANGA) 		3401011000NRG24Z020320241762993 04/03/2024 budhani ekka 3401011WL109729 budhani ekka 00415 SBIN0006304 27 27 Processed 05/03/2024 S13033682 MS BUDHANI EKKA STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-003-002/152
(BISHAKHATANGA) 		3401011000NRG24Z020320241762992 04/03/2024 mangri ekka 3401011WL109729 mangri ekka 00415 SBIN0006304 27 27 Processed 05/03/2024 S13033682 MRS MANGRI EKKA STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-003-002/158
(BISHAKHATANGA) 		3401011000NRG24Z020320241763001 04/03/2024 kando orain 3401011WL109730 kando orain 00415 SBIN0006304 27 27 Processed 05/03/2024 S13033682 MS KANDO ORAIN STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-002/164
(BISHAKHATANGA) 		3401011000NRG24Z020320241763002 04/03/2024 AJAY MAHTO 3401011WL109730 AJAY MAHTO 00415 SBIN0006304 27 27 Processed 05/03/2024 S13033682 MR AJAY MAHTO STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-003-002/205
(BISHAKHATANGA) 		3401011000NRG24Z020320241764795 04/03/2024 ASIT EKKA 3401011WL109867 ASIT EKKA 00415 SBIN0006304 162 162 Processed 05/03/2024 S13033682 ASIT EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDAR JH-01-011-003-002/206
(BISHAKHATANGA) 		3401011000NRG24Z020320241764796 04/03/2024 LALI MUNI DEVI 3401011WL109867 LALI MUNI DEVI 00415 SBIN0006304 162 162 Processed 05/03/2024 S13033682 MISS LALI MUNI DEVI STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-003-002/234
(BISHAKHATANGA) 		3401011000NRG24Z020320241764797 04/03/2024 NANDKUNWAR MAHTO 3401011WL109867 NANDKUNWAR MAHTO 00415 SBIN0006304 162 162 Processed 05/03/2024 S13033682 MR NANDKUNWAR MAHTO STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-003-002/25
(BISHAKHATANGA) 		3401011000NRG24Z020320241764798 04/03/2024 Helen Ekka 3401011WL109867 Helen Ekka 00415 SBIN0006304 162 162 Processed 05/03/2024 S13033682 HELEN EKKA,SR JULIE XAXA INDIAN OVERSEAS BANK(508541)
15 MANDAR JH-01-011-003-003/14
(BISHAKHATANGA) 		3401011000NRG24Z020320241764799 04/03/2024 Kalesh Mahto 3401011WL109867 Kalesh Mahto 00415 SBIN0006304 162 162 Processed 05/03/2024 S13033682 MR KALAISH MAHTO STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-003-003/291
(BISHAKHATANGA) 		3401011000NRG24Z020320241762994 04/03/2024 Suka Kerketta 3401011WL109729 Suka Kerketta 00415 SBIN0006304 27 27 Processed 05/03/2024 S13033682 MR SUKA KERKETTA STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-003-003/43
(BISHAKHATANGA) 		3401011000NRG24Z020320241764800 04/03/2024 Jakir Ansari 3401011WL109867 Jakir Ansari 00415 SBIN0006304 162 162 Processed 05/03/2024 S13033682 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-003-003/539
(BISHAKHATANGA) 		3401011000NRG24Z020320241764801 04/03/2024 MAKBUL ANSARI 3401011WL109867 MAKBUL ANSARI 00415 SBIN0006304 162 162 Processed 05/03/2024 S13033682 MAKBUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDAR JH-01-011-003-004/70
(BISHAKHATANGA) 		3401011000NRG24Z020320241763004 04/03/2024 Amin Ansari 3401011WL109730 Amin Ansari 00415 SBIN0006304 27 27 Processed 05/03/2024 S13033682 MR AMIN ANSARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-004/79
(BISHAKHATANGA) 		3401011000NRG24Z020320241763005 04/03/2024 KHUSHBU KHATOON 3401011WL109730 KHUSHBU KHATOON 00415 SBIN0006304 27 27 Processed 05/03/2024 S13033682 KHUSHBU KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1485 1485
21 MANDAR JH-01-011-003-001/129
(BISHAKHATANGA) 		3401011000NRG24Z010320241753743 04/03/2024 Karim Khan 3401011WL109122 Karim Khan 00415 SBIN0014339 27 27 Processed 05/03/2024 S13033682 MR KARIM KHAN STATE BANK OF INDIA(508548)
SubTotal 27 27
22 MANDAR JH-01-011-003-001/876
(BISHAKHATANGA) 		3401011000NRG24Z010320241753744 04/03/2024 Jasinta Toppo 3401011WL109122 Jasinta Toppo 00468 UBIN0563820 27 27 Processed 05/03/2024 S13033682 JASINTA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANDAR JH-01-011-003-001/878
(BISHAKHATANGA) 		3401011000NRG24Z010320241753745 04/03/2024 Sunil Toppo 3401011WL109122 Sunil Toppo 00468 UBIN0563820 27 27 Processed 05/03/2024 S13033682 SUNIL TOPPO UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-003-001/976
(BISHAKHATANGA) 		3401011000NRG24Z010320241753746 04/03/2024 Udita Minz 3401011WL109122 Udita Minz 00468 UBIN0563820 27 27 Processed 05/03/2024 S13033682 UDITA MINJ D/O ALEXANDER MINJ BANK OF INDIA(508505)
25 MANDAR JH-01-011-003-003/280
(BISHAKHATANGA) 		3401011000NRG24Z020320241763003 04/03/2024 Matiyas Kujur 3401011WL109730 Matiyas Kujur 00468 UBIN0563820 27 27 Processed 05/03/2024 S13033682 MATIYAS KUJUR S/O JUNUS KUJUR UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-003-004/210
(BISHAKHATANGA) 		3401011000NRG24Z020320241762995 04/03/2024 PARWIN BEGUM 3401011WL109729 PARWIN BEGUM 00468 UBIN0563820 27 27 Processed 05/03/2024 S13033682 PRAVEEN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
27 MANDAR JH-01-011-003-003/457
(BISHAKHATANGA) 		3401011000NRG24Z040320241771273 04/03/2024 JITNA ORAON 3401011WL110198 JITNA ORAON 00687 IBKL063JS71 27 27 Processed 05/03/2024 S13033682 JITNA ORAON UNION BANK OF INDIA(508500)
SubTotal 27 27
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_040324APB_FTO_978608 State Bank of India SBIN0006304 TANGERBANSLI 1485
2 MANDAR JH3401011003_040324APB_FTO_978608 State Bank of India SBIN0014339 MANDER 27
3 MANDAR JH3401011003_040324APB_FTO_978608 Union Bank of India UBIN0563820 MANDAR 135
4 MANDAR JH3401011003_040324APB_FTO_978608 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 27

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