Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:26:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDAR
Fto No. : JH3401011012_301223APB_FTO_864337
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-01-011-012-001/108
(MANDAR) 		3401011000NRG24271220231515132 30/12/2023 Susila Khalkho 3401011WL091090 Susila Khalkho 00048 BKID0005905 1368 1368 Processed 15/03/2024 1840604383 SUSHILA KHALKHO BANK OF INDIA(508505)
2 MANDAR JH-01-011-012-002/1160
(MANDAR) 		3401011000NRG24271220231515135 30/12/2023 Rahul Roushan Khalkho 3401011WL091090 Rahul Roushan Khalkho 00048 BKID0005905 1368 1368 Processed 15/03/2024 1840604384 RAHUL RAUSHAN KHALKHO PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-012-002/935
(MANDAR) 		3401011000NRG24271220231515139 30/12/2023 Jitani oraon 3401011WL091090 Jitani oraon 00048 BKID0005905 1368 1368 Processed 15/03/2024 1840604385 JITNI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
4 MANDAR JH-01-011-012-001/512
(MANDAR) 		3401011000NRG24271220231515133 30/12/2023 PANCHU MING 3401011WL091090 PANCHU MING 00114 IBKL0063RKC 1368 1368 Processed 15/03/2024 1840604382 Panchu Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-012-002/796
(MANDAR) 		3401011000NRG24271220231515149 30/12/2023 Afsari khaton 3401011WL091091 Afsari khaton 00114 IBKL0063RKC 1368 1368 Processed 15/03/2024 1840604381 AFSARI KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
6 MANDAR JH-01-011-012-002/396
(MANDAR) 		3401011000NRG24271220231515136 30/12/2023 Sankar Oraon 3401011WL091090 Sankar Oraon 00354 PUNB0040720 1368 1368 Processed 15/03/2024 1840604379 SHANKAR ORAON PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-012-002/67
(MANDAR) 		3401011000NRG24271220231515137 30/12/2023 Agustina Khalkho 3401011WL091090 Agustina Khalkho 00354 PUNB0040720 1368 1368 Processed 15/03/2024 1840604380 AGASTINA KHALKHO W/O SANJAY KHALKHO BANK OF INDIA(508505)
SubTotal 2736 2736
8 MANDAR JH-01-011-012-002/48
(MANDAR) 		3401011000NRG24271220231515148 30/12/2023 Ramjan Ansari 3401011WL091091 Ramjan Ansari 00468 UBIN0563820 1368 1368 Processed 15/03/2024 1840604386 RAMJAN ANSARI S/O HABBEB ANSARI UNION BANK OF INDIA(508500)
9 MANDAR JH-01-011-012-002/935
(MANDAR) 		3401011000NRG24271220231515138 30/12/2023 Jagru oraon 3401011WL091090 Jagru oraon 00468 UBIN0563820 1368 1368 Processed 15/03/2024 1840604387 JAGARU URAONV UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_301223APB_FTO_864337 BANK OF INDIA BKID0005905 MANDER 4104
2 MANDAR JH3401011012_301223APB_FTO_864337 District Central Cooperative Bank IBKL0063RKC MANDAR 2736
3 MANDAR JH3401011012_301223APB_FTO_864337 Punjab National Bank PUNB0040720 Mandar 2736
4 MANDAR JH3401011012_301223APB_FTO_864337 Union Bank of India UBIN0563820 MANDAR 2736

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