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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:40:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MALTI
Fto No. : JH3401011011_080423APB_FTO_7995
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-01-011-011-002/402
(MALTI) 		3401011000NRG23310320232090176 08/04/2023 Kripa Kujur 3401011WL118035 Kripa Kujur 00114 IBKL0063JCB 1890 1890 Processed 12/05/2023 1477867849 Kripa Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 MANDAR JH-01-011-011-002/402
(MALTI) 		3401011000NRG23310320232090177 08/04/2023 Paskal Lakara 3401011WL118035 Paskal Lakara 00114 IBKL0063JCB 1890 1890 Processed 12/05/2023 1477867852 Paskal Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3780 3780
3 MANDAR JH-01-011-011-002/32
(MALTI) 		3401011000NRG23310320232090175 08/04/2023 Rajendra Sahu 3401011WL118035 Rajendra Sahu 00114 IBKL0063RKC 1890 1890 Processed 12/05/2023 1477867848 Rajendra Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-011-002/563
(MALTI) 		3401011000NRG23310320232090178 08/04/2023 PRADIP TIGGA 3401011WL118035 PRADIP TIGGA 00114 IBKL0063RKC 1890 1890 Processed 12/05/2023 1477867850 Pradeep Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-011-002/563
(MALTI) 		3401011000NRG23310320232090179 08/04/2023 SARITA TIGGA 3401011WL118035 SARITA TIGGA 00114 IBKL0063RKC 1890 1890 Processed 12/05/2023 1477867851 Sarita Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-011-002/621
(MALTI) 		3401011000NRG23310320232090180 08/04/2023 Bikram Oraon Ekka 3401011WL118035 Bikram Oraon Ekka 00114 IBKL0063RKC 2520 2520 Processed 12/05/2023 1477867847 Bikram Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-011-002/64
(MALTI) 		3401011000NRG23310320232090181 08/04/2023 Dilip Sahu 3401011WL118035 Dilip Sahu 00114 IBKL0063RKC 1890 1890 Processed 12/05/2023 1477867846 Dilip Kumar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 10080 10080
8 MANDAR JH-01-011-011-002/645
(MALTI) 		3401011000NRG23310320232090186 08/04/2023 AKASH KUMAR SAHU 3401011WL118035 AKASH KUMAR SAHU 00354 PUNB0040720 1890 1890 Processed 12/05/2023 1477867844 AKASH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1890 1890
9 MANDAR JH-01-011-011-002/170
(MALTI) 		3401011000NRG23310320232090173 08/04/2023 Chamru Oraon 3401011WL118035 Chamru Oraon 00468 UBIN0563820 2520 2520 Processed 12/05/2023 1477867857 Chamru Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-011-002/643
(MALTI) 		3401011000NRG23310320232090182 08/04/2023 PUNAM DEVI 3401011WL118035 PUNAM DEVI 00468 UBIN0563820 1890 1890 Processed 12/05/2023 1477867856 PUNAM DEVI W/O VIKAS SAO UNION BANK OF INDIA(508500)
11 MANDAR JH-01-011-011-002/643
(MALTI) 		3401011000NRG23310320232090183 08/04/2023 VIKASH SAHU 3401011WL118035 VIKASH SAHU 00468 UBIN0563820 1890 1890 Processed 12/05/2023 1477867858 BIKASH KUMAR SAHU SO RAJENDRA SAHU UNION BANK OF INDIA(508500)
12 MANDAR JH-01-011-011-002/644
(MALTI) 		3401011000NRG23310320232090184 08/04/2023 PRAKASH KUMAR SAHU 3401011WL118035 PRAKASH KUMAR SAHU 00468 UBIN0563820 1890 1890 Processed 12/05/2023 1477867859 PRAKASH KUMAR SAHU SO RAJENDRA SAHU UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-011-002/644
(MALTI) 		3401011000NRG23310320232090185 08/04/2023 Sangita Devi 3401011WL118035 Sangita Devi 00468 UBIN0563820 1890 1890 Processed 12/05/2023 1477867860 SANGITA DEVI INDUSIND BANK(607189)
14 MANDAR JH-01-011-011-002/645
(MALTI) 		3401011000NRG23310320232090187 08/04/2023 Arti Kumari 3401011WL118035 Arti Kumari 00468 UBIN0563820 1890 1890 Processed 12/05/2023 1477867861 ARTI KUMARI D/O ISHWAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 11970 11970
15 MANDAR JH-01-011-011-002/131
(MALTI) 		3401011000NRG23310320232090172 08/04/2023 Santi Oraon 3401011WL118035 Santi Oraon 00687 IBKL063JS63 2520 2520 Processed 12/05/2023 1477867845 SHANTI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
16 MANDAR JH-01-011-011-002/266
(MALTI) 		3401011000NRG23310320232090174 08/04/2023 Johan Oraon 3401011WL118035 Johan Oraon 00687 IBKL063JS71 1890 1890 Processed 12/05/2023 1477867853 Johan Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 MANDAR JH-01-011-011-002/798
(MALTI) 		3401011000NRG23310320232090188 08/04/2023 MIRMALA DEVI 3401011WL118035 MIRMALA DEVI 00687 IBKL063JS71 1890 1890 Processed 12/05/2023 1477867854 Nirmla Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 MANDAR JH-01-011-011-002/798
(MALTI) 		3401011000NRG23310320232090189 08/04/2023 RAVIDER KUMAR 3401011WL118035 RAVIDER KUMAR 00687 IBKL063JS71 1890 1890 Processed 12/05/2023 1477867855 RAVINDRA KUMAR S/O KAILASH RAJAK UNION BANK OF INDIA(508500)
SubTotal 5670 5670
Total 35910 35910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_080423APB_FTO_7995 District Central Cooperative Bank IBKL0063JCB Ranchi 3780
2 MANDAR JH3401011011_080423APB_FTO_7995 District Central Cooperative Bank IBKL0063RKC MANDAR 10080
3 MANDAR JH3401011011_080423APB_FTO_7995 Punjab National Bank PUNB0040720 Mandar 1890
4 MANDAR JH3401011011_080423APB_FTO_7995 Union Bank of India UBIN0563820 MANDAR 11970
5 MANDAR JH3401011011_080423APB_FTO_7995 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 2520
6 MANDAR JH3401011011_080423APB_FTO_7995 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 5670

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