Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_010823APB_FTO_398475
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-01-011-003-002/149
(BISHAKHATANGA) 		3401011000NRG24310720230798941 01/08/2023 Peter Ekka 3401011WL044670 Peter Ekka 00048 BKID0005905 1368 1368 Processed 20/09/2023 5774596023 PETER EKKA BANK OF INDIA(508505)
SubTotal 1368 1368
2 MANDAR JH-01-011-003-002/167
(BISHAKHATANGA) 		3401011000NRG24310720230798943 01/08/2023 AJIT KAKHA 3401011WL044670 AJIT KAKHA 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774596020 AJIT KHAKHA PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-003-002/173
(BISHAKHATANGA) 		3401011000NRG24310720230798944 01/08/2023 UPMA EKKA 3401011WL044670 UPMA EKKA 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774596019 UPMA EKKA PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-003-002/189
(BISHAKHATANGA) 		3401011000NRG24310720230798945 01/08/2023 sunita ekka 3401011WL044670 sunita ekka 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774596018 SUNITA EKKA PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-003-002/193
(BISHAKHATANGA) 		3401011000NRG24310720230798946 01/08/2023 SUMITRA EKKA 3401011WL044670 SUMITRA EKKA 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774596021 SUMITRA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDAR JH-01-011-003-002/196
(BISHAKHATANGA) 		3401011000NRG24310720230798947 01/08/2023 SALO EKKA 3401011WL044670 SALO EKKA 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774596016 SALO EKKA PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-003-002/94
(BISHAKHATANGA) 		3401011000NRG24310720230798948 01/08/2023 Barnabas Akke 3401011WL044670 Barnabas Akke 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774596017 BARNABAS EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
8 MANDAR JH-01-011-003-002/140
(BISHAKHATANGA) 		3401011000NRG24310720230798940 01/08/2023 Domnik Kujur 3401011WL044670 Domnik Kujur 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774596022 DOMNIK KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_010823APB_FTO_398475 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011003_010823APB_FTO_398475 Punjab National Bank PUNB0040720 Mandar 8208
3 MANDAR JH3401011003_010823APB_FTO_398475 State Bank of India SBIN0006304 TANGERBANSLI 1368

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