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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDAR
Fto No. : JH3401011012_231223APB_FTO_845211
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) 		3401011000NRG24Z191220231491911 23/12/2023 Susila Khalkho 3401011WL089632 Susila Khalkho 00048 BKID0005905 324 324 Processed 26/12/2023 S11247709 SUSHILA KHALKHO BANK OF INDIA(508505)
2 MANDAR JH-01-011-012-002/935
(MANDAR) 		3401011000NRG24Z191220231491921 23/12/2023 Jitani oraon 3401011WL089632 Jitani oraon 00048 BKID0005905 324 324 Processed 26/12/2023 S11247709 JITNI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
3 MANDAR JH-01-011-012-001/512
(MANDAR) 		3401011000NRG24Z191220231491912 23/12/2023 PANCHU MING 3401011WL089632 PANCHU MING 00114 IBKL0063RKC 324 324 Processed 26/12/2023 S11247709 Panchu Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-012-001/572
(MANDAR) 		3401011000NRG24Z191220231491913 23/12/2023 charwa ekka 3401011WL089632 charwa ekka 00114 IBKL0063RKC 270 270 Processed 26/12/2023 S11247709 Charwa Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-012-001/821
(MANDAR) 		3401011000NRG24Z191220231491916 23/12/2023 BINOD EKKA 3401011WL089632 BINOD EKKA 00114 IBKL0063RKC 324 324 Processed 26/12/2023 S11247709 BINOD EKKA BANK OF INDIA(508505)
6 MANDAR JH-01-011-012-002/205
(MANDAR) 		3401011000NRG24Z211220231497364 23/12/2023 salim ansari 3401011WL090058 salim ansari 00114 IBKL0063RKC 108 108 Processed 26/12/2023 S11247709 SALIM ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-012-002/221
(MANDAR) 		3401011000NRG24Z211220231497365 23/12/2023 Anwar Kuraisi 3401011WL090058 Anwar Kuraisi 00114 IBKL0063RKC 108 108 Processed 26/12/2023 S11247709 ANWAR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
8 MANDAR JH-01-011-012-002/144
(MANDAR) 		3401011000NRG24Z211220231497363 23/12/2023 Lete Oraon 3401011WL090058 Lete Oraon 00354 PUNB0040720 108 108 Processed 26/12/2023 S11247709 LETE ORAON SO LATE BIRSA ORAON UNION BANK OF INDIA(508500)
9 MANDAR JH-01-011-012-002/396
(MANDAR) 		3401011000NRG24Z191220231491918 23/12/2023 Sankar Oraon 3401011WL089632 Sankar Oraon 00354 PUNB0040720 324 324 Processed 26/12/2023 S11247709 SHANKAR ORAON PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-012-002/67
(MANDAR) 		3401011000NRG24Z191220231491919 23/12/2023 Agustina Khalkho 3401011WL089632 Agustina Khalkho 00354 PUNB0040720 324 324 Processed 26/12/2023 S11247709 AGASTINA KHALKHO W/O SANJAY KHALKHO BANK OF INDIA(508505)
SubTotal 756 756
11 MANDAR JH-01-011-012-001/610
(MANDAR) 		3401011000NRG24Z191220231491915 23/12/2023 Ekta Priti Xalxo 3401011WL089632 Ekta Priti Xalxo 00415 SBIN0014339 324 324 Processed 26/12/2023 S11247709 MISS EKTA PRITI XALXO STATE BANK OF INDIA(508548)
SubTotal 324 324
12 MANDAR JH-01-011-012-001/934
(MANDAR) 		3401011000NRG24Z191220231491917 23/12/2023 KRITI ROSE KHALKHO 3401011WL089632 KRITI ROSE KHALKHO 00468 UBIN0563820 324 324 Processed 26/12/2023 S11247709 KRITI ROSE KHALKHO DO PRAKASH KHALKHO UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-012-002/48
(MANDAR) 		3401011000NRG24Z211220231497366 23/12/2023 Ramjan Ansari 3401011WL090058 Ramjan Ansari 00468 UBIN0563820 108 108 Processed 26/12/2023 S11247709 RAMJAN ANSARI S/O HABBEB ANSARI UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-012-002/935
(MANDAR) 		3401011000NRG24Z191220231491920 23/12/2023 Jagru oraon 3401011WL089632 Jagru oraon 00468 UBIN0563820 324 324 Processed 26/12/2023 S11247709 JAGARU URAONV UNION BANK OF INDIA(508500)
SubTotal 756 756
Total 3618 3618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_231223APB_FTO_845211 BANK OF INDIA BKID0005905 MANDER 648
2 MANDAR JH3401011012_231223APB_FTO_845211 District Central Cooperative Bank IBKL0063RKC MANDAR 1134
3 MANDAR JH3401011012_231223APB_FTO_845211 Punjab National Bank PUNB0040720 Mandar 756
4 MANDAR JH3401011012_231223APB_FTO_845211 State Bank of India SBIN0014339 MANDER 324
5 MANDAR JH3401011012_231223APB_FTO_845211 Union Bank of India UBIN0563820 MANDAR 756

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