Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:27:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KAIMBO
Fto No. : JH3401011006_250523APB_FTO_164498
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-01-011-006-002/539
(KAIMBO) 		3401011000NRG24190520230243278 25/05/2023 SANGEETA DEVI 3401011WL013148 SANGEETA DEVI 00048 BKID0005905 2736 2736 Processed 30/05/2023 1944073032 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
2 MANDAR JH-01-011-006-002/551
(KAIMBO) 		3401011000NRG24240520230276521 25/05/2023 DEVI SHARDA SINGH 3401011WL015004 DEVI SHARDA SINGH 00048 BKID0005905 2736 2736 Processed 30/05/2023 1944073029 Devi Sharda Singh AIRTEL PAYMENTS BANK LIMITED(990288)
3 MANDAR JH-01-011-006-003/312
(KAIMBO) 		3401011000NRG24240520230276525 25/05/2023 Hakim Ansari 3401011WL015004 Hakim Ansari 00048 BKID0005905 2736 2736 Processed 30/05/2023 1944073030 HAKIM ANSARI BANK OF INDIA(508505)
4 MANDAR JH-01-011-006-003/48
(KAIMBO) 		3401011000NRG24250520230287611 25/05/2023 Blram Singh 3401011WL015606 Blram Singh 00048 BKID0005905 2736 2736 Processed 30/05/2023 1944073028 BALRAM SINGH BANK OF INDIA(508505)
5 MANDAR JH-01-011-006-003/63
(KAIMBO) 		3401011000NRG24250520230287613 25/05/2023 Nainjar Ansari 3401011WL015606 Nainjar Ansari 00048 BKID0005905 2280 2280 Processed 30/05/2023 1944073031 NEJAR ANSARI UNION BANK OF INDIA(508500)
SubTotal 13224 13224
6 MANDAR JH-01-011-006-001/324
(KAIMBO) 		3401011000NRG24240520230276508 25/05/2023 KARMU ORAON 3401011WL015004 KARMU ORAON 00354 PUNB0040720 2736 2736 Processed 30/05/2023 1944073010 KARMU ORAON BANK OF INDIA(508505)
7 MANDAR JH-01-011-006-001/485
(KAIMBO) 		3401011000NRG24240520230276512 25/05/2023 SERENA PRITI TOPPO 3401011WL015004 SERENA PRITI TOPPO 00354 PUNB0040720 2736 2736 Processed 30/05/2023 1944073020 SERENA PRITI TOPPO PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-006-002/12
(KAIMBO) 		3401011000NRG24190520230243277 25/05/2023 Ramnandan Sahu 3401011WL013148 Ramnandan Sahu 00354 PUNB0040720 2736 2736 Processed 30/05/2023 1944073013 RAMNANDAN SAHU PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-006-002/132
(KAIMBO) 		3401011000NRG24240520230276513 25/05/2023 BANU ORAON 3401011WL015004 BANU ORAON 00354 PUNB0040720 2736 2736 Processed 30/05/2023 1944073016 BANU ORAON PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-006-002/142
(KAIMBO) 		3401011000NRG24240520230276514 25/05/2023 Ram Oraon 3401011WL015004 Ram Oraon 00354 PUNB0040720 2736 2736 Processed 30/05/2023 1944073014 RAM ORAON PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-006-002/142
(KAIMBO) 		3401011000NRG24240520230276515 25/05/2023 Rina Tirki 3401011WL015004 Rina Tirki 00354 PUNB0040720 2736 2736 Processed 30/05/2023 1944073011 RINA TIRKEY PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-006-002/198
(KAIMBO) 		3401011000NRG24240520230276516 25/05/2023 MANJU EKKA 3401011WL015004 MANJU EKKA 00354 PUNB0040720 2736 2736 Processed 30/05/2023 1944073017 MANZU EKKA PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-006-002/25
(KAIMBO) 		3401011000NRG24240520230276518 25/05/2023 Nilima Ekka 3401011WL015004 Nilima Ekka 00354 PUNB0040720 2736 2736 Processed 30/05/2023 1944073012 NILIMA EKKA BANK OF INDIA(508505)
14 MANDAR JH-01-011-006-002/340
(KAIMBO) 		3401011000NRG24240520230276519 25/05/2023 Poso Orain 3401011WL015004 Poso Orain 00354 PUNB0040720 2736 2736 Processed 30/05/2023 1944073015 POSO URAIN PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-006-002/565
(KAIMBO) 		3401011000NRG24240520230276522 25/05/2023 Kunwari Orain 3401011WL015004 Kunwari Orain 00354 PUNB0040720 2736 2736 Processed 30/05/2023 1944073023 KUNWARI ORAIN PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-006-003/204
(KAIMBO) 		3401011000NRG24250520230287608 25/05/2023 SABNAM KHATOON 3401011WL015606 SABNAM KHATOON 00354 PUNB0040720 2736 2736 Processed 30/05/2023 1944073022 SHABNAM KHATOON PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-006-003/308
(KAIMBO) 		3401011000NRG24250520230287609 25/05/2023 Hakmul Ansari 3401011WL015606 Hakmul Ansari 00354 PUNB0040720 2736 2736 Processed 30/05/2023 1944073024 HAKMUL ANSARI PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-006-003/310
(KAIMBO) 		3401011000NRG24240520230276523 25/05/2023 Khadija Khatoon 3401011WL015004 Khadija Khatoon 00354 PUNB0040720 2736 2736 Processed 30/05/2023 1944073025 KHADIJA KHATUN PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-006-003/311
(KAIMBO) 		3401011000NRG24240520230276524 25/05/2023 Latif Ansari 3401011WL015004 Latif Ansari 00354 PUNB0040720 2736 2736 Processed 30/05/2023 1944073009 LATIF ANSARI PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-006-003/313
(KAIMBO) 		3401011000NRG24250520230287610 25/05/2023 jakir Ansari 3401011WL015606 jakir Ansari 00354 PUNB0040720 2736 2736 Processed 30/05/2023 1944073021 JAKIR ANSARI PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-006-003/63
(KAIMBO) 		3401011000NRG24250520230287612 25/05/2023 Kasim Anshri 3401011WL015606 Kasim Anshri 00354 PUNB0040720 2280 2280 Processed 30/05/2023 1944073019 KASIM ANSARI PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-006-003/72
(KAIMBO) 		3401011000NRG24250520230287615 25/05/2023 Meraj Ansari 3401011WL015606 Meraj Ansari 00354 PUNB0040720 2736 2736 Processed 30/05/2023 1944073018 MERAJ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 46056 46056
23 MANDAR JH-01-011-006-001/484
(KAIMBO) 		3401011000NRG24240520230276511 25/05/2023 Sushila Minj 3401011WL015004 Sushila Minj 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944073027 MR KARMU ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
24 MANDAR JH-01-011-006-002/25
(KAIMBO) 		3401011000NRG24240520230276517 25/05/2023 Sahid Prkash Ekka 3401011WL015004 Sahid Prkash Ekka 00415 SBIN0014339 2736 2736 Processed 30/05/2023 1944073026 MR SAHI PRAKASH EKKA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
25 MANDAR JH-01-011-006-001/401
(KAIMBO) 		3401011000NRG24240520230276509 25/05/2023 Arjun Oraon 3401011WL015004 Arjun Oraon 00468 UBIN0563820 2736 2736 Processed 30/05/2023 1944073034 ARJUN OROAN SO BUDHDEV ORAON UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-006-001/401
(KAIMBO) 		3401011000NRG24240520230276510 25/05/2023 Bolo Orain 3401011WL015004 Bolo Orain 00468 UBIN0563820 2736 2736 Processed 30/05/2023 1944073039 BOLO ORAON UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-006-002/513
(KAIMBO) 		3401011000NRG24240520230276520 25/05/2023 BHAUWA ORAON 3401011WL015004 BHAUWA ORAON 00468 UBIN0563820 2736 2736 Processed 30/05/2023 1944073033 BHAUVA ORAON S/O KUNJAL ORAON UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-006-002/730
(KAIMBO) 		3401011000NRG24190520230243279 25/05/2023 LALO ORAON 3401011WL013148 LALO ORAON 00468 UBIN0563820 2736 2736 Processed 30/05/2023 1944073036 LALO ORAON UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-006-002/809
(KAIMBO) 		3401011000NRG24190520230243282 25/05/2023 AKHALESH KUMAR 3401011WL013148 AKHALESH KUMAR 00468 UBIN0563820 2736 2736 Processed 30/05/2023 1944073038 AKHILESH KUMAR PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-006-002/809
(KAIMBO) 		3401011000NRG24190520230243281 25/05/2023 RAKHI DEVI 3401011WL013148 RAKHI DEVI 00468 UBIN0563820 2736 2736 Processed 30/05/2023 1944073037 RAKHI KUMARI PUNJAB NATIONAL BANK(508568)
31 MANDAR JH-01-011-006-003/108
(KAIMBO) 		3401011000NRG24250520230287607 25/05/2023 Taiyab Ansari 3401011WL015606 Taiyab Ansari 00468 UBIN0563820 2736 2736 Processed 30/05/2023 1944073035 TAIYAB ANSARI SO AJMAT ANSARI UNION BANK OF INDIA(508500)
SubTotal 19152 19152
32 MANDAR JH-01-011-006-003/65
(KAIMBO) 		3401011000NRG24250520230287614 25/05/2023 Amin Ansari 3401011WL015606 Amin Ansari 00695 SBIN0RRVCGB 2280 2280 Processed 30/05/2023 1944073040 AMIN ANSARI S/O EANAMUL ANSARI BANK OF INDIA(508505)
SubTotal 2280 2280
Total 86184 86184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_250523APB_FTO_164498 BANK OF INDIA BKID0005905 MANDER 13224
2 MANDAR JH3401011006_250523APB_FTO_164498 Punjab National Bank PUNB0040720 Mandar 46056
3 MANDAR JH3401011006_250523APB_FTO_164498 State Bank of India SBIN0006304 TANGERBANSLI 2736
4 MANDAR JH3401011006_250523APB_FTO_164498 State Bank of India SBIN0014339 MANDER 2736
5 MANDAR JH3401011006_250523APB_FTO_164498 Union Bank of India UBIN0563820 MANDAR 19152
6 MANDAR JH3401011006_250523APB_FTO_164498 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 2280

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