Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:23:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_291123APB_FTO_782359
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-01-011-007-001/897
(KANJIA) 		3401011000NRG24291120231427103 29/11/2023 ANUJ THAKUR 3401011WL085342 ANUJ THAKUR 00048 BKID0005905 1368 1368 Processed 01/01/2024 9004265163 ANUJ THAKUR UNION BANK OF INDIA(508500)
2 MANDAR JH-01-011-007-002/928
(KANJIA) 		3401011000NRG24281120231419742 29/11/2023 VIKASH KUMAR PATHAK 3401011WL084873 VIKASH KUMAR PATHAK 00048 BKID0005905 1368 1368 Processed 01/01/2024 9004265168 VIKASH KUMAR PATHAK BANK OF INDIA(508505)
SubTotal 2736 2736
3 MANDAR JH-01-011-007-002/342
(KANJIA) 		3401011000NRG24281120231419731 29/11/2023 Niraso Oraon 3401011WL084873 Niraso Oraon 00078 CNRB0004904 1368 1368 Processed 01/01/2024 9004265166 NIRASO ORAON CANARA BANK(508532)
SubTotal 1368 1368
4 MANDAR JH-01-011-007-001/116
(KANJIA) 		3401011000NRG24291120231427094 29/11/2023 Madra Oraon 3401011WL085342 Madra Oraon 00114 IBKL0063RKC 1368 1368 Processed 01/01/2024 9004265161 Madra Pahan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-007-001/25
(KANJIA) 		3401011000NRG24291120231427096 29/11/2023 Mustafa Ansari 3401011WL085342 Mustafa Ansari 00114 IBKL0063RKC 1368 1368 Processed 01/01/2024 9004265159 MUSTAFA ANSARI PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-007-001/467
(KANJIA) 		3401011000NRG24291120231427100 29/11/2023 Patrash Xalxo 3401011WL085342 Patrash Xalxo 00114 IBKL0063RKC 1368 1368 Processed 01/01/2024 9004265160 Patras Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
7 MANDAR JH-01-011-007-002/296
(KANJIA) 		3401011000NRG24281120231419730 29/11/2023 Bero Orain 3401011WL084873 Bero Orain 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9004265172 Mrs. BERO URAIN INDIAN BANK(607105)
8 MANDAR JH-01-011-007-002/346
(KANJIA) 		3401011000NRG24281120231419732 29/11/2023 Ramesh Lohra 3401011WL084873 Ramesh Lohra 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9004265167 RAMESH LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDAR JH-01-011-007-002/349
(KANJIA) 		3401011000NRG24281120231419733 29/11/2023 RINKI DEVI 3401011WL084873 RINKI DEVI 00176 IDIB000B873 912 912 Processed 01/01/2024 9004265170 Mrs. RINKI DEVI INDIAN BANK(607105)
SubTotal 3648 3648
10 MANDAR JH-01-011-007-001/365
(KANJIA) 		3401011000NRG24291120231427099 29/11/2023 Jaya Oraon 3401011WL085342 Jaya Oraon 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9004265156 JAYA ORAON PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-007-002/32
(KANJIA) 		3401011000NRG24281120231424829 29/11/2023 Jalha Oraon 3401011WL085184 Jalha Oraon 00354 PUNB0040720 402 402 Processed 01/01/2024 9004265155 Mr. JALHA ORAON INDIAN BANK(607105)
12 MANDAR JH-01-011-007-002/394
(KANJIA) 		3401011000NRG24281120231419735 29/11/2023 Basant Ekka 3401011WL084873 Basant Ekka 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9004265162 BASANT EKKA S/O DHANESHWAR EKKA UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-007-002/753
(KANJIA) 		3401011000NRG24281120231419738 29/11/2023 santi devi 3401011WL084873 santi devi 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9004265158 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-007-002/762
(KANJIA) 		3401011000NRG24281120231419739 29/11/2023 sushma devi 3401011WL084873 sushma devi 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9004265157 Mrs. SUSHMA DEVI INDIAN BANK(607105)
15 MANDAR JH-01-011-007-002/930
(KANJIA) 		3401011000NRG24281120231419743 29/11/2023 PRABHAT MAZUMDAR 3401011WL084873 PRABHAT MAZUMDAR 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9004265164 PRABHAT MAZUMDAR UNION BANK OF INDIA(508500)
SubTotal 7242 7242
16 MANDAR JH-01-011-007-001/61
(KANJIA) 		3401011000NRG24281120231419729 29/11/2023 Abdul Affij Ansari 3401011WL084873 Abdul Affij Ansari 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9004265169 ABDUL HAFIZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDAR JH-01-011-007-002/375
(KANJIA) 		3401011000NRG24281120231419734 29/11/2023 MUNNI ORAIN 3401011WL084873 MUNNI ORAIN 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9004265171 MUNNI URAIN W/O ANIL ORAON UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-007-002/843
(KANJIA) 		3401011000NRG24281120231419741 29/11/2023 Anil Oraon 3401011WL084873 Anil Oraon 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9004265173 ANIL ORAON S O BIRSA ORAON UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-007-002/934
(KANJIA) 		3401011000NRG24281120231419744 29/11/2023 RAJU LOHRA 3401011WL084873 RAJU LOHRA 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9004265174 RAJU LOHARA UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-007-003/808
(KANJIA) 		3401011000NRG24281120231419745 29/11/2023 deepak hajam 3401011WL084873 deepak hajam 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9004265175 DEEPAK HAZAM S/O LAKHAN HAZAM UNION BANK OF INDIA(508500)
SubTotal 6840 6840
21 MANDAR JH-01-011-007-001/246
(KANJIA) 		3401011000NRG24291120231427095 29/11/2023 Anisha Khatoon 3401011WL085342 Anisha Khatoon 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9004265165 ANISA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 27306 27306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_291123APB_FTO_782359 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011007_291123APB_FTO_782359 Canara Bank CNRB0004904 BARAMBE 1368
3 MANDAR JH3401011007_291123APB_FTO_782359 District Central Cooperative Bank IBKL0063RKC MANDAR 4104
4 MANDAR JH3401011007_291123APB_FTO_782359 Indian Bank IDIB000B873 Brahmbe 3648
5 MANDAR JH3401011007_291123APB_FTO_782359 Punjab National Bank PUNB0040720 Mandar 7242
6 MANDAR JH3401011007_291123APB_FTO_782359 Union Bank of India UBIN0563820 MANDAR 6840
7 MANDAR JH3401011007_291123APB_FTO_782359 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368

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