Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:19:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_070723APB_FTO_321767
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) 		3401011000NRG24070720230628601 07/07/2023 Peter Ekka 3401011WL034364 Peter Ekka 00048 BKID0005905 2736 2736 Processed 14/07/2023 3409360355 PETER EKKA BANK OF INDIA(508505)
SubTotal 2736 2736
2 MANDAR JH-01-011-003-003/481
(BISHAKHATANGA) 		3401011000NRG24070720230628655 07/07/2023 ARBIND EKKA 3401011WL034365 ARBIND EKKA 00114 IBKL0063RKC 2736 2736 Processed 14/07/2023 3409360334 Arbind Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
3 MANDAR JH-01-011-003-002/167
(BISHAKHATANGA) 		3401011000NRG24070720230628605 07/07/2023 AJIT KAKHA 3401011WL034364 AJIT KAKHA 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3409360331 AJIT KHAKHA PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-003-002/189
(BISHAKHATANGA) 		3401011000NRG24070720230628607 07/07/2023 sunita ekka 3401011WL034364 sunita ekka 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3409360330 SUNITA EKKA PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-003-002/193
(BISHAKHATANGA) 		3401011000NRG24070720230628608 07/07/2023 SUMITRA EKKA 3401011WL034364 SUMITRA EKKA 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3409360332 SUMITRA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDAR JH-01-011-003-002/196
(BISHAKHATANGA) 		3401011000NRG24070720230628609 07/07/2023 SALO EKKA 3401011WL034364 SALO EKKA 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3409360328 SALO EKKA PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-003-002/94
(BISHAKHATANGA) 		3401011000NRG24070720230628612 07/07/2023 Barnabas Akke 3401011WL034364 Barnabas Akke 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3409360329 BARNABAS EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
8 MANDAR JH-01-011-003-001/183
(BISHAKHATANGA) 		3401011000NRG24070720230628573 07/07/2023 Salim Ansari 3401011WL034363 Salim Ansari 00415 SBIN0006304 912 912 Processed 14/07/2023 3409360356 MR SALIM ANSARI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-003-001/601
(BISHAKHATANGA) 		3401011000NRG24070720230628574 07/07/2023 Salen Toppo 3401011WL034363 Salen Toppo 00415 SBIN0006304 912 912 Processed 14/07/2023 3409360357 MS SALEN TOPPO STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-001/674
(BISHAKHATANGA) 		3401011000NRG24070720230628575 07/07/2023 MAJID ANSARI 3401011WL034363 MAJID ANSARI 00415 SBIN0006304 912 912 Processed 14/07/2023 3409360338 MAJID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDAR JH-01-011-003-002/104
(BISHAKHATANGA) 		3401011000NRG24070720230628598 07/07/2023 Dini Khalkho 3401011WL034364 Dini Khalkho 00415 SBIN0006304 2736 2736 Processed 14/07/2023 3409360362 MR DINA KHALKHO STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-003-002/140
(BISHAKHATANGA) 		3401011000NRG24070720230628600 07/07/2023 Domnik Kujur 3401011WL034364 Domnik Kujur 00415 SBIN0006304 2736 2736 Processed 14/07/2023 3409360345 DOMNIK KUJUR PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-003-002/150
(BISHAKHATANGA) 		3401011000NRG24070720230628602 07/07/2023 arvind ekka 3401011WL034364 arvind ekka 00415 SBIN0006304 2736 2736 Processed 14/07/2023 3409360353 MR ARAVINDA EKKA STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-003-002/151
(BISHAKHATANGA) 		3401011000NRG24070720230628603 07/07/2023 albinus tirkey 3401011WL034364 albinus tirkey 00415 SBIN0006304 2736 2736 Processed 14/07/2023 3409360361 MR ALABINUS TIRKI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-002/180
(BISHAKHATANGA) 		3401011000NRG24070720230628606 07/07/2023 RAJU EGNES EKKA 3401011WL034364 RAJU EGNES EKKA 00415 SBIN0006304 2736 2736 Processed 14/07/2023 3409360363 MR RAJU EGNES EKKA STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-003-002/59
(BISHAKHATANGA) 		3401011000NRG24070720230628611 07/07/2023 Kuwari Ekka 3401011WL034364 Kuwari Ekka 00415 SBIN0006304 2736 2736 Processed 14/07/2023 3409360346 MRS KUNWARI EKKA STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-003-003/112
(BISHAKHATANGA) 		3401011000NRG24070720230628578 07/07/2023 Mustak Ansari 3401011WL034363 Mustak Ansari 00415 SBIN0006304 912 912 Processed 14/07/2023 3409360339 MR MUSTAK ANSARI STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-003-003/127
(BISHAKHATANGA) 		3401011000NRG24070720230628650 07/07/2023 Haidar Ansari 3401011WL034365 Haidar Ansari 00415 SBIN0006304 2736 2736 Processed 14/07/2023 3409360342 MR HAIDAR ANSARI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-003-003/127
(BISHAKHATANGA) 		3401011000NRG24070720230628649 07/07/2023 Samira Khatun 3401011WL034365 Samira Khatun 00415 SBIN0006304 2736 2736 Processed 14/07/2023 3409360347 MS SAMIRA KHATUN STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-003/137
(BISHAKHATANGA) 		3401011000NRG24070720230628613 07/07/2023 Budhwa Toppo 3401011WL034364 Budhwa Toppo 00415 SBIN0006304 2736 2736 Processed 14/07/2023 3409360348 MR BUDHWA TOPPO STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-003-003/14
(BISHAKHATANGA) 		3401011000NRG24070720230628579 07/07/2023 Khuru Devi 3401011WL034363 Khuru Devi 00415 SBIN0006304 912 912 Processed 14/07/2023 3409360340 KHURU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANDAR JH-01-011-003-003/189
(BISHAKHATANGA) 		3401011000NRG24070720230628614 07/07/2023 Sumitra Devi 3401011WL034364 Sumitra Devi 00415 SBIN0006304 2736 2736 Processed 14/07/2023 3409360366 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-003-003/222
(BISHAKHATANGA) 		3401011000NRG24070720230628615 07/07/2023 Suresh Maht 3401011WL034364 Suresh Maht 00415 SBIN0006304 2736 2736 Processed 14/07/2023 3409360349 SURESH MAHTO S/O KAJRU MAHTO UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-003-003/223
(BISHAKHATANGA) 		3401011000NRG24070720230628616 07/07/2023 Leela Devi 3401011WL034364 Leela Devi 00415 SBIN0006304 2736 2736 Processed 14/07/2023 3409360351 MRS LILA DEVI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-003-003/271
(BISHAKHATANGA) 		3401011000NRG24070720230628618 07/07/2023 Salomi Bara 3401011WL034364 Salomi Bara 00415 SBIN0006304 2736 2736 Processed 14/07/2023 3409360359 SALOMI BARA W/O DAUD BARA UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-003-003/291
(BISHAKHATANGA) 		3401011000NRG24070720230628620 07/07/2023 Suka Kerketta 3401011WL034364 Suka Kerketta 00415 SBIN0006304 2736 2736 Processed 14/07/2023 3409360341 MR SUKA KERKETTA STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-003-003/3
(BISHAKHATANGA) 		3401011000NRG24070720230628621 07/07/2023 Jitu Khalkho 3401011WL034364 Jitu Khalkho 00415 SBIN0006304 2736 2736 Processed 14/07/2023 3409360365 MR JITU ORAON STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-003-003/304
(BISHAKHATANGA) 		3401011000NRG24070720230628651 07/07/2023 Sangita Tirkey 3401011WL034365 Sangita Tirkey 00415 SBIN0006304 2736 2736 Processed 14/07/2023 3409360352 MRS SANGITA TIRKI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-003-003/397
(BISHAKHATANGA) 		3401011000NRG24070720230628652 07/07/2023 ABDUL WAHID 3401011WL034365 ABDUL WAHID 00415 SBIN0006304 2736 2736 Processed 14/07/2023 3409360358 MR ABDUL WAHID STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-003-003/398
(BISHAKHATANGA) 		3401011000NRG24070720230628653 07/07/2023 SUNITA MING 3401011WL034365 SUNITA MING 00415 SBIN0006304 2736 2736 Processed 14/07/2023 3409360354 MRS SUNITA MINJ STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-003-003/403
(BISHAKHATANGA) 		3401011000NRG24070720230628654 07/07/2023 SAHID ANSARI 3401011WL034365 SAHID ANSARI 00415 SBIN0006304 2736 2736 Processed 14/07/2023 3409360367 SAHID ANSARI UNION BANK OF INDIA(508500)
32 MANDAR JH-01-011-003-003/52
(BISHAKHATANGA) 		3401011000NRG24070720230628581 07/07/2023 Samim Ansari 3401011WL034363 Samim Ansari 00415 SBIN0006304 228 228 Processed 14/07/2023 3409360350 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-003-003/525
(BISHAKHATANGA) 		3401011000NRG24070720230628582 07/07/2023 MANOJ MAHTO 3401011WL034363 MANOJ MAHTO 00415 SBIN0006304 912 912 Processed 14/07/2023 3409360368 MANOJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANDAR JH-01-011-003-003/98
(BISHAKHATANGA) 		3401011000NRG24070720230628583 07/07/2023 Aktar Ansari 3401011WL034363 Aktar Ansari 00415 SBIN0006304 228 228 Processed 14/07/2023 3409360336 AKHTAR ANSARI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-003-004/154
(BISHAKHATANGA) 		3401011000NRG24070720230628584 07/07/2023 SHMEEM ANSARI 3401011WL034363 SHMEEM ANSARI 00415 SBIN0006304 2736 2736 Processed 14/07/2023 3409360337 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 60648 60648
36 MANDAR JH-01-011-003-001/129
(BISHAKHATANGA) 		3401011000NRG24070720230628572 07/07/2023 Karim Khan 3401011WL034363 Karim Khan 00415 SBIN0014339 912 912 Processed 14/07/2023 3409360344 MR KARIM KHAN STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-003-003/412
(BISHAKHATANGA) 		3401011000NRG24070720230628580 07/07/2023 ARIF ANSARI 3401011WL034363 ARIF ANSARI 00415 SBIN0014339 228 228 Processed 14/07/2023 3409360364 ARIF ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
38 MANDAR JH-01-011-003-003/232
(BISHAKHATANGA) 		3401011000NRG24070720230628617 07/07/2023 Dilip Mahto 3401011WL034364 Dilip Mahto 00468 UBIN0563820 2736 2736 Processed 14/07/2023 3409360343 DILIP MAHTO S/O CHARKU MAHTO UNION BANK OF INDIA(508500)
39 MANDAR JH-01-011-003-003/280
(BISHAKHATANGA) 		3401011000NRG24070720230628619 07/07/2023 Matiyas Kujur 3401011WL034364 Matiyas Kujur 00468 UBIN0563820 2736 2736 Processed 14/07/2023 3409360360 MATIYAS KUJUR S/O JUNUS KUJUR UNION BANK OF INDIA(508500)
SubTotal 5472 5472
40 MANDAR JH-01-011-003-001/703
(BISHAKHATANGA) 		3401011000NRG24070720230628577 07/07/2023 SUKHMANIYA TOPPO 3401011WL034363 SUKHMANIYA TOPPO 00687 IBKL063JS71 684 684 Processed 14/07/2023 3409360333 MRS SUKHMANIYA TOPPO STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-003-003/534
(BISHAKHATANGA) 		3401011000NRG24070720230628622 07/07/2023 etwa bhagat 3401011WL034364 etwa bhagat 00687 IBKL063JS71 2736 2736 Processed 14/07/2023 3409360335 MR ETWA BHAGAT STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 89832 89832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_070723APB_FTO_321767 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011003_070723APB_FTO_321767 District Central Cooperative Bank IBKL0063RKC MANDAR 2736
3 MANDAR JH3401011003_070723APB_FTO_321767 Punjab National Bank PUNB0040720 Mandar 13680
4 MANDAR JH3401011003_070723APB_FTO_321767 State Bank of India SBIN0006304 TANGERBANSLI 60648
5 MANDAR JH3401011003_070723APB_FTO_321767 State Bank of India SBIN0014339 MANDER 1140
6 MANDAR JH3401011003_070723APB_FTO_321767 Union Bank of India UBIN0563820 MANDAR 5472
7 MANDAR JH3401011003_070723APB_FTO_321767 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 3420

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