Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:02:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011012_230923APB_FTO_581459
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-01-011-012-001/108
(MANDAR) 		3401011000NRG24Z230920231120814 23/09/2023 Susila Khalkho 3401011WL065658 Susila Khalkho 00048 BKID0005905 162 162 Processed 24/09/2023 S9254470 SUSHILA KHALKHO BANK OF INDIA(508505)
2 MANDAR JH-01-011-012-001/609
(MANDAR) 		3401011000NRG24Z230920231120826 23/09/2023 Rajesh Mahto 3401011WL065658 Rajesh Mahto 00048 BKID0005905 162 162 Processed 24/09/2023 S9254470 RAJESH MAHTO BANK OF INDIA(508505)
SubTotal 324 324
3 MANDAR JH-01-011-012-001/105
(MANDAR) 		3401011000NRG24Z230920231120813 23/09/2023 pinki khalkho 3401011WL065658 pinki khalkho 00114 IBKL0063RKC 162 162 Processed 24/09/2023 S9254470 JHON XALXO BANK OF INDIA(508505)
4 MANDAR JH-01-011-012-001/147
(MANDAR) 		3401011000NRG24Z230920231120815 23/09/2023 ROSHNI KUJUR 3401011WL065658 ROSHNI KUJUR 00114 IBKL0063RKC 162 162 Processed 24/09/2023 S9254470 Roshni Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-012-001/284
(MANDAR) 		3401011000NRG24Z230920231120818 23/09/2023 Usha Orain 3401011WL065658 Usha Orain 00114 IBKL0063RKC 162 162 Processed 24/09/2023 S9254470 Usha Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-012-001/293
(MANDAR) 		3401011000NRG24Z230920231120819 23/09/2023 Jone Xalxo 3401011WL065658 Jone Xalxo 00114 IBKL0063RKC 162 162 Processed 24/09/2023 S9254470 John Xalxo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-012-001/512
(MANDAR) 		3401011000NRG24Z230920231120821 23/09/2023 PANCHU MING 3401011WL065658 PANCHU MING 00114 IBKL0063RKC 162 162 Processed 24/09/2023 S9254470 Panchu Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-012-001/571
(MANDAR) 		3401011000NRG24Z230920231120823 23/09/2023 Basudev Mahto 3401011WL065658 Basudev Mahto 00114 IBKL0063RKC 162 162 Processed 24/09/2023 S9254470 Basudev Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-012-001/572
(MANDAR) 		3401011000NRG24Z230920231120824 23/09/2023 charwa ekka 3401011WL065658 charwa ekka 00114 IBKL0063RKC 162 162 Processed 24/09/2023 S9254470 Charwa Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-012-001/81
(MANDAR) 		3401011000NRG24Z230920231120828 23/09/2023 JAWA ORAIN 3401011WL065658 JAWA ORAIN 00114 IBKL0063RKC 162 162 Processed 24/09/2023 S9254470 Jawa Oraen JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-012-001/816
(MANDAR) 		3401011000NRG24Z230920231120829 23/09/2023 rajesh khalkho 3401011WL065658 rajesh khalkho 00114 IBKL0063RKC 162 162 Processed 24/09/2023 S9254470 RAJESH XALXO BANK OF INDIA(508505)
SubTotal 1458 1458
12 MANDAR JH-01-011-012-001/269
(MANDAR) 		3401011000NRG24Z230920231120817 23/09/2023 Kanti Devi 3401011WL065658 Kanti Devi 00354 PUNB0040720 162 162 Processed 24/09/2023 S9254470 KANTI DEVI PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-012-001/607
(MANDAR) 		3401011000NRG24Z230920231120825 23/09/2023 Priyanka Kumari 3401011WL065658 Priyanka Kumari 00354 PUNB0040720 162 162 Processed 24/09/2023 S9254470 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-012-002/107
(MANDAR) 		3401011000NRG24Z220920231105456 23/09/2023 Afjal Ansari 3401011WL064724 Afjal Ansari 00354 PUNB0040720 162 162 Processed 24/09/2023 S9254470 AFJAL ANSARI S O LATR IBRAHIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 486 486
15 MANDAR JH-01-011-012-002/919
(MANDAR) 		3401011000NRG24Z220920231105459 23/09/2023 Sahela Khatoon 3401011WL064724 Sahela Khatoon 00468 UBIN0563820 162 162 Processed 24/09/2023 S9254470 SALEHA KHATUN UNION BANK OF INDIA(508500)
SubTotal 162 162
16 MANDAR JH-01-011-012-001/171
(MANDAR) 		3401011000NRG24Z230920231120816 23/09/2023 Binod Oraon 3401011WL065658 Binod Oraon 00687 IBKL063JS71 162 162 Processed 24/09/2023 S9254470 Binod Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 MANDAR JH-01-011-012-001/404
(MANDAR) 		3401011000NRG24Z230920231120820 23/09/2023 Sandeep Gope 3401011WL065658 Sandeep Gope 00687 IBKL063JS71 162 162 Processed 24/09/2023 S9254470 Sandeep Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 MANDAR JH-01-011-012-001/832
(MANDAR) 		3401011000NRG24Z230920231120830 23/09/2023 ALOK KHALKHO 3401011WL065658 ALOK KHALKHO 00687 IBKL063JS71 162 162 Processed 24/09/2023 S9254470 Alok Xalxo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 MANDAR JH-01-011-012-002/119
(MANDAR) 		3401011000NRG24Z220920231105457 23/09/2023 Ali Husain Ansari 3401011WL064724 Ali Husain Ansari 00687 IBKL063JS71 162 162 Processed 24/09/2023 S9254470 ALI HUSSAIN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_230923APB_FTO_581459 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011012_230923APB_FTO_581459 District Central Cooperative Bank IBKL0063RKC MANDAR 1458
3 MANDAR JH3401011012_230923APB_FTO_581459 Punjab National Bank PUNB0040720 Mandar 486
4 MANDAR JH3401011012_230923APB_FTO_581459 Union Bank of India UBIN0563820 MANDAR 162
5 MANDAR JH3401011012_230923APB_FTO_581459 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 648

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