Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011006_260723FTO_381754
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-01-011-006-004/787
(KAIMBO) 		3401011000NRG24Z260720230777304 26/07/2023 Matiyas kispotta 3401011WL043345 Matiyas kispotta 00048 BKID0004903 108 108 Processed 29/07/2023 S57242389 Matiyas kispotta ()
SubTotal 108 108
2 MANDAR JH-01-011-006-004/280
(KAIMBO) 		3401011000NRG24Z260720230777293 26/07/2023 Lalit Oraon 3401011WL043345 Lalit Oraon 00048 BKID0005905 108 108 Processed 29/07/2023 S57242389 Lalit Oraon ()
3 MANDAR JH-01-011-006-004/280
(KAIMBO) 		3401011000NRG24Z200720230725007 26/07/2023 Lalit Oraon 3401011WL040010 Lalit Oraon 00048 BKID0005905 108 108 Processed 29/07/2023 S57242389 Lalit Oraon ()
SubTotal 216 216
4 MANDAR JH-01-011-006-001/723
(KAIMBO) 		3401011000NRG24Z260720230777284 26/07/2023 BISHRAM ORAON 3401011WL043345 BISHRAM ORAON 00354 PUNB0040720 324 324 Rejected 29/07/2023 S57242389 No Such Account
5 MANDAR JH-01-011-006-004/281
(KAIMBO) 		3401011000NRG24Z200720230725008 26/07/2023 Pramod Oraon 3401011WL040010 Pramod Oraon 00354 PUNB0040720 108 108 Processed 29/07/2023 S57242389 Pramod Oraon ()
6 MANDAR JH-01-011-006-004/281
(KAIMBO) 		3401011000NRG24Z260720230777294 26/07/2023 Pramod Oraon 3401011WL043345 Pramod Oraon 00354 PUNB0040720 108 108 Processed 29/07/2023 S57242389 Pramod Oraon ()
7 MANDAR JH-01-011-006-004/52
(KAIMBO) 		3401011000NRG24Z260720230777298 26/07/2023 Chamra Oraon 3401011WL043345 Chamra Oraon 00354 PUNB0040720 108 108 Processed 29/07/2023 S57242389 Chamra Oraon ()
SubTotal 648 648
8 MANDAR JH-01-011-006-004/282
(KAIMBO) 		3401011000NRG24Z260720230777295 26/07/2023 Soma Oraon 3401011WL043345 Soma Oraon 00415 SBIN0006304 108 108 Processed 29/07/2023 S57242389 Soma Oraon ()
9 MANDAR JH-01-011-006-004/282
(KAIMBO) 		3401011000NRG24Z200720230725009 26/07/2023 Soma Oraon 3401011WL040010 Soma Oraon 00415 SBIN0006304 108 108 Processed 29/07/2023 S57242389 Soma Oraon ()
SubTotal 216 216
10 MANDAR JH-01-011-006-001/673
(KAIMBO) 		3401011000NRG24Z260720230777279 26/07/2023 Sumiit Oraon 3401011WL043345 Sumiit Oraon 00468 UBIN0563820 324 324 Processed 29/07/2023 S57242389 Sumiit Oraon ()
11 MANDAR JH-01-011-006-004/270
(KAIMBO) 		3401011000NRG24Z200720230725006 26/07/2023 SHUKRO ORAIN 3401011WL040010 SHUKRO ORAIN 00468 UBIN0563820 108 108 Processed 29/07/2023 S57242389 SHUKRO ORAIN ()
12 MANDAR JH-01-011-006-004/270
(KAIMBO) 		3401011000NRG24Z260720230777292 26/07/2023 SHUKRO ORAIN 3401011WL043345 SHUKRO ORAIN 00468 UBIN0563820 108 108 Processed 29/07/2023 S57242389 SHUKRO ORAIN ()
13 MANDAR JH-01-011-006-004/284
(KAIMBO) 		3401011000NRG24Z200720230725010 26/07/2023 Ram Oraon 3401011WL040010 Ram Oraon 00468 UBIN0563820 108 108 Processed 29/07/2023 S57242389 Ram Oraon ()
14 MANDAR JH-01-011-006-004/284
(KAIMBO) 		3401011000NRG24Z260720230777296 26/07/2023 Ram Oraon 3401011WL043345 Ram Oraon 00468 UBIN0563820 108 108 Processed 29/07/2023 S57242389 Ram Oraon ()
15 MANDAR JH-01-011-006-004/785
(KAIMBO) 		3401011000NRG24Z260720230777302 26/07/2023 Rajesh Kispotta 3401011WL043345 Rajesh Kispotta 00468 UBIN0563820 108 108 Processed 29/07/2023 S57242389 Rajesh Kispotta ()
16 MANDAR JH-01-011-006-004/786
(KAIMBO) 		3401011000NRG24Z260720230777303 26/07/2023 Monika Kispotta 3401011WL043345 Monika Kispotta 00468 UBIN0563820 108 108 Processed 29/07/2023 S57242389 Monika Kispotta ()
17 MANDAR JH-01-011-006-004/789
(KAIMBO) 		3401011000NRG24Z260720230777305 26/07/2023 Etwariya Orain 3401011WL043345 Etwariya Orain 00468 UBIN0563820 108 108 Processed 29/07/2023 S57242389 Etwariya Orain ()
18 MANDAR JH-01-011-006-004/93
(KAIMBO) 		3401011000NRG24Z260720230777307 26/07/2023 Xavier Kispotta 3401011WL043345 Xavier Kispotta 00468 UBIN0563820 108 108 Processed 29/07/2023 S57242389 Xavier Kispotta ()
19 MANDAR JH-01-011-006-004/93
(KAIMBO) 		3401011000NRG24Z200720230725015 26/07/2023 Xavier Kispotta 3401011WL040010 Xavier Kispotta 00468 UBIN0563820 108 108 Processed 29/07/2023 S57242389 Xavier Kispotta ()
SubTotal 1296 1296
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_260723FTO_381754 BANK OF INDIA BKID0004903 TANGER 108
2 MANDAR JH3401011006_260723FTO_381754 BANK OF INDIA BKID0005905 MANDER 216
3 MANDAR JH3401011006_260723FTO_381754 Punjab National Bank PUNB0040720 Mandar 648
4 MANDAR JH3401011006_260723FTO_381754 State Bank of India SBIN0006304 TANGERBANSLI 216
5 MANDAR JH3401011006_260723FTO_381754 Union Bank of India UBIN0563820 MANDAR 1296

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