Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:39:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KAIMBO
Fto No. : JH3401011006_200923FTO_567797
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-01-011-006-001/726
(KAIMBO) 		3401011000NRG24Z180920231085357 20/09/2023 PANCHI ORAON 3401011WL063478 PANCHI ORAON 00048 BKID0005905 189 189 Processed 22/09/2023 S70839265 PANCHI ORAON ()
2 MANDAR JH-01-011-006-001/731
(KAIMBO) 		3401011000NRG24Z180920231085361 20/09/2023 Krishna Oraon 3401011WL063478 Krishna Oraon 00048 BKID0005905 189 189 Processed 22/09/2023 S70839265 Krishna Oraon ()
3 MANDAR JH-01-011-006-002/644
(KAIMBO) 		3401011000NRG24Z180920231085370 20/09/2023 SANJAY SAHU 3401011WL063478 SANJAY SAHU 00048 BKID0005905 189 189 Processed 22/09/2023 S70839265 SANJAY SAHU ()
SubTotal 567 567
4 MANDAR JH-01-011-006-001/731
(KAIMBO) 		3401011000NRG24Z180920231085362 20/09/2023 Bisni Orain 3401011WL063478 Bisni Orain 00354 PUNB0040720 189 189 Processed 22/09/2023 S70839265 Bisni Orain ()
SubTotal 189 189
5 MANDAR JH-01-011-006-001/728
(KAIMBO) 		3401011000NRG24Z180920231085358 20/09/2023 Shivprasad Toppo 3401011WL063478 Shivprasad Toppo 00415 SBIN0006304 189 189 Processed 22/09/2023 S70839265 Shivprasad Toppo ()
6 MANDAR JH-01-011-006-001/730
(KAIMBO) 		3401011000NRG24Z180920231085360 20/09/2023 Gaytri Toppo 3401011WL063478 Gaytri Toppo 00415 SBIN0006304 135 135 Processed 22/09/2023 S70839265 Gaytri Toppo ()
7 MANDAR JH-01-011-006-001/736
(KAIMBO) 		3401011000NRG24Z180920231085364 20/09/2023 Rupan Toppo 3401011WL063478 Rupan Toppo 00415 SBIN0006304 135 135 Processed 22/09/2023 S70839265 Rupan Toppo ()
SubTotal 459 459
8 MANDAR JH-01-011-006-001/733
(KAIMBO) 		3401011000NRG24Z180920231085363 20/09/2023 Bablu Oraon 3401011WL063478 Bablu Oraon 00415 SBIN0014339 135 135 Processed 22/09/2023 S70839265 Bablu Oraon ()
SubTotal 135 135
9 MANDAR JH-01-011-006-001/673
(KAIMBO) 		3401011000NRG24Z180920231085351 20/09/2023 Sumiit Oraon 3401011WL063478 Sumiit Oraon 00468 UBIN0563820 135 135 Processed 22/09/2023 S70839265 Sumiit Oraon ()
SubTotal 135 135
10 MANDAR JH-01-011-006-001/729
(KAIMBO) 		3401011000NRG24Z180920231085359 20/09/2023 Sachit Oraon 3401011WL063478 Sachit Oraon 00691 IPOS0000001 135 135 Processed 22/09/2023 S70839265 Sachit Oraon ()
SubTotal 135 135
11 MANDAR JH-01-011-006-001/723
(KAIMBO) 		3401011000NRG24Z180920231085356 20/09/2023 BISHRAM ORAON 3401011WL063478 BISHRAM ORAON 00703 AIRP0000001 189 189 Processed 22/09/2023 S70839265 BISHRAM ORAON ()
SubTotal 189 189
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_200923FTO_567797 BANK OF INDIA BKID0005905 MANDER 567
2 MANDAR JH3401011006_200923FTO_567797 Punjab National Bank PUNB0040720 Mandar 189
3 MANDAR JH3401011006_200923FTO_567797 State Bank of India SBIN0006304 TANGERBANSLI 459
4 MANDAR JH3401011006_200923FTO_567797 State Bank of India SBIN0014339 MANDER 135
5 MANDAR JH3401011006_200923FTO_567797 Union Bank of India UBIN0563820 MANDAR 135
6 MANDAR JH3401011006_200923FTO_567797 India Post Payments Bank IPOS0000001 RANCHI 135
7 MANDAR JH3401011006_200923FTO_567797 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 189

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