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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:41:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDAR
Fto No. : JH3401011012_160523APB_FTO_130178
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-01-011-012-001/591
(MANDAR) 		3401011000NRG24Z160520230224204 16/05/2023 Nisha Rani Kachap 3401011WL012106 Nisha Rani Kachap 00048 BKID0004904 324 324 Processed 17/05/2023 S78847776 NISHA RANI KACHHAP BANK OF INDIA(508505)
SubTotal 324 324
2 MANDAR JH-01-011-012-001/390
(MANDAR) 		3401011000NRG24Z160520230224198 16/05/2023 Jagriti Xalxo 3401011WL012106 Jagriti Xalxo 00048 BKID0005905 324 324 Processed 17/05/2023 S78847776 JAGRITI XALXO D/O JENA XALXO BANK OF INDIA(508505)
3 MANDAR JH-01-011-012-001/609
(MANDAR) 		3401011000NRG24Z160520230224209 16/05/2023 Rajesh Mahto 3401011WL012106 Rajesh Mahto 00048 BKID0005905 324 324 Processed 17/05/2023 S78847776 RAJESH MAHTO BANK OF INDIA(508505)
4 MANDAR JH-01-011-012-001/880
(MANDAR) 		3401011000NRG24Z160520230224217 16/05/2023 SONI KISPOTTA 3401011WL012106 SONI KISPOTTA 00048 BKID0005905 324 324 Processed 17/05/2023 S78847776 SONI KISPOTTA BANK OF INDIA(508505)
5 MANDAR JH-01-011-012-001/903
(MANDAR) 		3401011000NRG24Z160520230224224 16/05/2023 NELSON KHALKHO 3401011WL012106 NELSON KHALKHO 00048 BKID0005905 324 324 Processed 17/05/2023 S78847776 NELSON KHALKHO BANK OF INDIA(508505)
SubTotal 1296 1296
6 MANDAR JH-01-011-012-001/283
(MANDAR) 		3401011000NRG24Z160520230224195 16/05/2023 Anup Xalxo 3401011WL012106 Anup Xalxo 00114 IBKL0063RKC 324 324 Processed 17/05/2023 S78847776 Anup Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-012-001/297
(MANDAR) 		3401011000NRG24Z160520230224196 16/05/2023 Sita Ekka 3401011WL012106 Sita Ekka 00114 IBKL0063RKC 324 324 Processed 17/05/2023 S78847776 Sita Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-012-001/572
(MANDAR) 		3401011000NRG24Z160520230224199 16/05/2023 charwa ekka 3401011WL012106 charwa ekka 00114 IBKL0063RKC 324 324 Processed 17/05/2023 S78847776 Charwa Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-012-001/575
(MANDAR) 		3401011000NRG24Z160520230224200 16/05/2023 Chanda Oraon 3401011WL012106 Chanda Oraon 00114 IBKL0063RKC 324 324 Processed 17/05/2023 S78847776 Chanda Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-012-001/575
(MANDAR) 		3401011000NRG24Z160520230224201 16/05/2023 Pushpa Oraon 3401011WL012106 Pushpa Oraon 00114 IBKL0063RKC 324 324 Processed 17/05/2023 S78847776 PUSPA ORAON PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-012-001/804
(MANDAR) 		3401011000NRG24Z160520230224212 16/05/2023 MONIKA EKKA 3401011WL012106 MONIKA EKKA 00114 IBKL0063RKC 324 324 Processed 17/05/2023 S78847776 Monika Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1944 1944
12 MANDAR JH-01-011-012-001/269
(MANDAR) 		3401011000NRG24Z160520230224194 16/05/2023 Kanti Devi 3401011WL012106 Kanti Devi 00354 PUNB0040720 324 324 Processed 17/05/2023 S78847776 KANTI DEVI PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-012-001/603
(MANDAR) 		3401011000NRG24Z160520230224205 16/05/2023 Dhanmani XalXo 3401011WL012106 Dhanmani XalXo 00354 PUNB0040720 324 324 Processed 17/05/2023 S78847776 MISS DHANMANI KUMARI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-012-001/607
(MANDAR) 		3401011000NRG24Z160520230224207 16/05/2023 Priyanka Kumari 3401011WL012106 Priyanka Kumari 00354 PUNB0040720 324 324 Processed 17/05/2023 S78847776 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-012-001/866
(MANDAR) 		3401011000NRG24Z160520230224215 16/05/2023 BATIYA ORAIN 3401011WL012106 BATIYA ORAIN 00354 PUNB0040720 324 324 Processed 17/05/2023 S78847776 BATIYA ORAIN PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-012-001/888
(MANDAR) 		3401011000NRG24Z160520230224219 16/05/2023 HIRAMANI KHALKHO 3401011WL012106 HIRAMANI KHALKHO 00354 PUNB0040720 324 324 Processed 17/05/2023 S78847776 HIRAMANI XALXO PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-012-002/27
(MANDAR) 		3401011000NRG24Z160520230224238 16/05/2023 Ramesh Ram 3401011WL012106 Ramesh Ram 00354 PUNB0040720 324 324 Processed 17/05/2023 S78847776 PRAMESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1944 1944
18 MANDAR JH-01-011-012-001/610
(MANDAR) 		3401011000NRG24Z160520230224210 16/05/2023 Ekta Priti Xalxo 3401011WL012106 Ekta Priti Xalxo 00415 SBIN0014339 324 324 Processed 17/05/2023 S78847776 MISS EKTA PRITI XALXO STATE BANK OF INDIA(508548)
SubTotal 324 324
19 MANDAR JH-01-011-012-001/578
(MANDAR) 		3401011000NRG24Z160520230224202 16/05/2023 Bablu oraon 3401011WL012106 Bablu oraon 00468 UBIN0563820 324 324 Processed 17/05/2023 S78847776 BABLU ORAON SO BISHU ORAON UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-012-001/934
(MANDAR) 		3401011000NRG24Z160520230224226 16/05/2023 KRITI ROSE KHALKHO 3401011WL012106 KRITI ROSE KHALKHO 00468 UBIN0563820 324 324 Processed 17/05/2023 S78847776 KRITI ROSE KHALKHO DO PRAKASH KHALKHO UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-012-002/1082
(MANDAR) 		3401011000NRG24Z160520230224236 16/05/2023 MOHAN ORAON 3401011WL012106 MOHAN ORAON 00468 UBIN0563820 324 324 Processed 17/05/2023 S78847776 MOHAN XALXO PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-012-002/1083
(MANDAR) 		3401011000NRG24Z160520230224237 16/05/2023 ANJALI KHALKHO 3401011WL012106 ANJALI KHALKHO 00468 UBIN0563820 324 324 Processed 17/05/2023 S78847776 ANJALI KHALKHO INDUSIND BANK(607189)
23 MANDAR JH-01-011-012-002/504
(MANDAR) 		3401011000NRG24Z160520230224240 16/05/2023 RAJKISHOR RAM 3401011WL012106 RAJKISHOR RAM 00468 UBIN0563820 324 324 Processed 17/05/2023 S78847776 RAJKISHOR RAM S/O SANJAY RAM UNION BANK OF INDIA(508500)
SubTotal 1620 1620
24 MANDAR JH-01-011-012-001/171
(MANDAR) 		3401011000NRG24Z160520230224193 16/05/2023 Binod Oraon 3401011WL012106 Binod Oraon 00687 IBKL063JS71 324 324 Processed 17/05/2023 S78847776 Binod Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 MANDAR JH-01-011-012-001/326
(MANDAR) 		3401011000NRG24Z160520230224197 16/05/2023 ANAND MAHTO 3401011WL012106 ANAND MAHTO 00687 IBKL063JS71 324 324 Processed 17/05/2023 S78847776 Anand Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 MANDAR JH-01-011-012-001/832
(MANDAR) 		3401011000NRG24Z160520230224213 16/05/2023 ALOK KHALKHO 3401011WL012106 ALOK KHALKHO 00687 IBKL063JS71 324 324 Processed 17/05/2023 S78847776 Alok Xalxo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 MANDAR JH-01-011-012-001/860
(MANDAR) 		3401011000NRG24Z160520230224214 16/05/2023 SUSHMA KHALKHO 3401011WL012106 SUSHMA KHALKHO 00687 IBKL063JS71 324 324 Processed 17/05/2023 S78847776 Sushma Xalxo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 MANDAR JH-01-011-012-001/880
(MANDAR) 		3401011000NRG24Z160520230224216 16/05/2023 MUNNA KHALKHO 3401011WL012106 MUNNA KHALKHO 00687 IBKL063JS71 324 324 Processed 17/05/2023 S78847776 Munna Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 MANDAR JH-01-011-012-001/881
(MANDAR) 		3401011000NRG24Z160520230224218 16/05/2023 RANJIT ORAON 3401011WL012106 RANJIT ORAON 00687 IBKL063JS71 324 324 Processed 17/05/2023 S78847776 Ranjit Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 MANDAR JH-01-011-012-001/895
(MANDAR) 		3401011000NRG24Z160520230224220 16/05/2023 BAILA ORAON 3401011WL012106 BAILA ORAON 00687 IBKL063JS71 324 324 Processed 17/05/2023 S78847776 Baila Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 MANDAR JH-01-011-012-001/895
(MANDAR) 		3401011000NRG24Z160520230224221 16/05/2023 BELA ORAIN 3401011WL012106 BELA ORAIN 00687 IBKL063JS71 324 324 Processed 17/05/2023 S78847776 Bela Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 MANDAR JH-01-011-012-001/896
(MANDAR) 		3401011000NRG24Z160520230224222 16/05/2023 PANCHU EKKA 3401011WL012106 PANCHU EKKA 00687 IBKL063JS71 324 324 Processed 17/05/2023 S78847776 Panchu Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 MANDAR JH-01-011-012-001/897
(MANDAR) 		3401011000NRG24Z160520230224223 16/05/2023 JOSEF KHALKHO 3401011WL012106 JOSEF KHALKHO 00687 IBKL063JS71 324 324 Processed 17/05/2023 S78847776 Josef Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 MANDAR JH-01-011-012-001/938
(MANDAR) 		3401011000NRG24Z160520230224227 16/05/2023 CHARWA ORAON 3401011WL012106 CHARWA ORAON 00687 IBKL063JS71 324 324 Processed 17/05/2023 S78847776 CHARWA ORAON S/O PARNA ORAON BANK OF INDIA(508505)
35 MANDAR JH-01-011-012-001/938
(MANDAR) 		3401011000NRG24Z160520230224228 16/05/2023 PARDESHIYA KHALKHO 3401011WL012106 PARDESHIYA KHALKHO 00687 IBKL063JS71 324 324 Processed 17/05/2023 S78847776 PARDESHIYA KHALKHO PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-012-001/940
(MANDAR) 		3401011000NRG24Z160520230224230 16/05/2023 PINKI KHALKHO 3401011WL012106 PINKI KHALKHO 00687 IBKL063JS71 324 324 Processed 17/05/2023 S78847776 PINKI KHALKHO PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-012-001/966
(MANDAR) 		3401011000NRG24Z160520230224232 16/05/2023 DEWANTI DEVI 3401011WL012106 DEWANTI DEVI 00687 IBKL063JS71 324 324 Processed 17/05/2023 S78847776 Dewanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 MANDAR JH-01-011-012-001/966
(MANDAR) 		3401011000NRG24Z160520230224231 16/05/2023 RANJIT MAHTO 3401011WL012106 RANJIT MAHTO 00687 IBKL063JS71 324 324 Processed 17/05/2023 S78847776 Ranjit Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 MANDAR JH-01-011-012-001/968
(MANDAR) 		3401011000NRG24Z160520230224233 16/05/2023 Saroj Nunwar 3401011WL012106 Saroj Nunwar 00687 IBKL063JS71 324 324 Processed 17/05/2023 S78847776 SAROJ NUNUWAR PUNJAB NATIONAL BANK(508568)
40 MANDAR JH-01-011-012-001/969
(MANDAR) 		3401011000NRG24Z160520230224234 16/05/2023 Radha Devi 3401011WL012106 Radha Devi 00687 IBKL063JS71 324 324 Processed 17/05/2023 S78847776 RADHA DEVI UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-012-002/880
(MANDAR) 		3401011000NRG24Z160520230224241 16/05/2023 MANIT DAS 3401011WL012106 MANIT DAS 00687 IBKL063JS71 324 324 Processed 17/05/2023 S78847776 Manit Das JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5832 5832
Total 13284 13284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_160523APB_FTO_130178 BANK OF INDIA BKID0004904 CHURCH ROAD 324
2 MANDAR JH3401011012_160523APB_FTO_130178 BANK OF INDIA BKID0005905 MANDER 1296
3 MANDAR JH3401011012_160523APB_FTO_130178 District Central Cooperative Bank IBKL0063RKC MANDAR 1944
4 MANDAR JH3401011012_160523APB_FTO_130178 Punjab National Bank PUNB0040720 Mandar 1944
5 MANDAR JH3401011012_160523APB_FTO_130178 State Bank of India SBIN0014339 MANDER 324
6 MANDAR JH3401011012_160523APB_FTO_130178 Union Bank of India UBIN0563820 MANDAR 1620
7 MANDAR JH3401011012_160523APB_FTO_130178 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 5832

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