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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDAR
Fto No. : JH3401011012_190623APB_FTO_255818
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-01-011-012-001/390
(MANDAR) 		3401011000NRG24Z190620230496207 19/06/2023 Jagriti Xalxo 3401011WL027024 Jagriti Xalxo 00048 BKID0005905 324 324 Processed 21/06/2023 S27005700 JAGRITI XALXO D/O JENA XALXO BANK OF INDIA(508505)
2 MANDAR JH-01-011-012-001/530
(MANDAR) 		3401011000NRG24Z190620230496209 19/06/2023 RAVI ORAON 3401011WL027024 RAVI ORAON 00048 BKID0005905 324 324 Processed 21/06/2023 S27005700 RAVI ORAON BANK OF INDIA(508505)
3 MANDAR JH-01-011-012-001/609
(MANDAR) 		3401011000NRG24Z190620230496212 19/06/2023 Rajesh Mahto 3401011WL027024 Rajesh Mahto 00048 BKID0005905 324 324 Processed 21/06/2023 S27005700 RAJESH MAHTO BANK OF INDIA(508505)
4 MANDAR JH-01-011-012-001/903
(MANDAR) 		3401011000NRG24Z190620230496218 19/06/2023 NELSON KHALKHO 3401011WL027024 NELSON KHALKHO 00048 BKID0005905 324 324 Processed 21/06/2023 S27005700 NELSON KHALKHO BANK OF INDIA(508505)
5 MANDAR JH-01-011-012-001/977
(MANDAR) 		3401011000NRG24Z190620230496220 19/06/2023 Sachin Khalkho 3401011WL027024 Sachin Khalkho 00048 BKID0005905 324 324 Processed 21/06/2023 S27005700 SACHIN XALXO BANK OF INDIA(508505)
SubTotal 1620 1620
6 MANDAR JH-01-011-012-001/297
(MANDAR) 		3401011000NRG24Z190620230496206 19/06/2023 Sita Ekka 3401011WL027024 Sita Ekka 00114 IBKL0063RKC 324 324 Processed 21/06/2023 S27005700 Sita Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-012-001/572
(MANDAR) 		3401011000NRG24Z190620230496210 19/06/2023 charwa ekka 3401011WL027024 charwa ekka 00114 IBKL0063RKC 324 324 Processed 21/06/2023 S27005700 Charwa Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
8 MANDAR JH-01-011-012-001/269
(MANDAR) 		3401011000NRG24Z190620230496205 19/06/2023 Kanti Devi 3401011WL027024 Kanti Devi 00354 PUNB0040720 324 324 Processed 21/06/2023 S27005700 KANTI DEVI PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-012-001/530
(MANDAR) 		3401011000NRG24Z190620230496208 19/06/2023 KUWARI ORAIN 3401011WL027024 KUWARI ORAIN 00354 PUNB0040720 324 324 Processed 21/06/2023 S27005700 KUNWARI ORAON PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-012-001/866
(MANDAR) 		3401011000NRG24Z190620230496215 19/06/2023 BATIYA ORAIN 3401011WL027024 BATIYA ORAIN 00354 PUNB0040720 324 324 Processed 21/06/2023 S27005700 BATIYA ORAIN PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-012-001/888
(MANDAR) 		3401011000NRG24Z190620230496217 19/06/2023 HIRAMANI KHALKHO 3401011WL027024 HIRAMANI KHALKHO 00354 PUNB0040720 324 324 Processed 21/06/2023 S27005700 HIRAMANI XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
12 MANDAR JH-01-011-012-001/610
(MANDAR) 		3401011000NRG24Z190620230495321 19/06/2023 Ekta Priti Xalxo 3401011WL026978 Ekta Priti Xalxo 00415 SBIN0014339 324 324 Processed 21/06/2023 S27005700 MISS EKTA PRITI XALXO STATE BANK OF INDIA(508548)
SubTotal 324 324
13 MANDAR JH-01-011-012-002/1082
(MANDAR) 		3401011000NRG24Z190620230495324 19/06/2023 MOHAN ORAON 3401011WL026978 MOHAN ORAON 00468 UBIN0563820 324 324 Processed 21/06/2023 S27005700 MOHAN XALXO PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-012-002/504
(MANDAR) 		3401011000NRG24Z190620230496221 19/06/2023 RAJKISHOR RAM 3401011WL027024 RAJKISHOR RAM 00468 UBIN0563820 324 324 Processed 21/06/2023 S27005700 RAJKISHOR RAM S/O SANJAY RAM UNION BANK OF INDIA(508500)
SubTotal 648 648
15 MANDAR JH-01-011-012-001/171
(MANDAR) 		3401011000NRG24Z190620230495320 19/06/2023 Binod Oraon 3401011WL026978 Binod Oraon 00687 IBKL063JS71 324 324 Processed 21/06/2023 S27005700 Binod Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 MANDAR JH-01-011-012-001/860
(MANDAR) 		3401011000NRG24Z190620230496214 19/06/2023 SUSHMA KHALKHO 3401011WL027024 SUSHMA KHALKHO 00687 IBKL063JS71 324 324 Processed 21/06/2023 S27005700 Sushma Xalxo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 MANDAR JH-01-011-012-001/881
(MANDAR) 		3401011000NRG24Z190620230496216 19/06/2023 RANJIT ORAON 3401011WL027024 RANJIT ORAON 00687 IBKL063JS71 324 324 Processed 21/06/2023 S27005700 Ranjit Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 MANDAR JH-01-011-012-001/966
(MANDAR) 		3401011000NRG24Z190620230495322 19/06/2023 RANJIT MAHTO 3401011WL026978 RANJIT MAHTO 00687 IBKL063JS71 108 108 Processed 21/06/2023 S27005700 Ranjit Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 MANDAR JH-01-011-012-001/968
(MANDAR) 		3401011000NRG24Z190620230495323 19/06/2023 Saroj Nunwar 3401011WL026978 Saroj Nunwar 00687 IBKL063JS71 324 324 Processed 21/06/2023 S27005700 SAROJ NUNUWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1404 1404
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_190623APB_FTO_255818 BANK OF INDIA BKID0005905 MANDER 1620
2 MANDAR JH3401011012_190623APB_FTO_255818 District Central Cooperative Bank IBKL0063RKC MANDAR 648
3 MANDAR JH3401011012_190623APB_FTO_255818 Punjab National Bank PUNB0040720 Mandar 1296
4 MANDAR JH3401011012_190623APB_FTO_255818 State Bank of India SBIN0014339 MANDER 324
5 MANDAR JH3401011012_190623APB_FTO_255818 Union Bank of India UBIN0563820 MANDAR 648
6 MANDAR JH3401011012_190623APB_FTO_255818 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1404

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