Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:28:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KAIMBO
Fto No. : JH3401011006_040723APB_FTO_306462
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-01-011-006-002/791
(KAIMBO) 		3401011000NRG24Z300620230571123 04/07/2023 JEET TOPPO 3401011WL031078 JEET TOPPO 00048 BKID0005905 324 324 Processed 05/07/2023 S84489298 JEET TOPPO BANK OF INDIA(508505)
2 MANDAR JH-01-011-006-002/851
(KAIMBO) 		3401011000NRG24Z300620230571126 04/07/2023 Deepak Sahua 3401011WL031078 Deepak Sahua 00048 BKID0005905 324 324 Processed 05/07/2023 S84489298 DEEPAK SAHUA BANK OF INDIA(508505)
3 MANDAR JH-01-011-006-004/162
(KAIMBO) 		3401011000NRG24Z010720230583104 04/07/2023 HIMASHWAR SINGH 3401011WL031762 HIMASHWAR SINGH 00048 BKID0005905 324 324 Processed 05/07/2023 S84489298 HIMESHWAR SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 972 972
4 MANDAR JH-01-011-006-004/220
(KAIMBO) 		3401011000NRG24Z010720230583106 04/07/2023 Saroj Devi 3401011WL031762 Saroj Devi 00114 IBKL0063RKC 324 324 Processed 05/07/2023 S84489298 SAROJ DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
5 MANDAR JH-01-011-006-002/12
(KAIMBO) 		3401011000NRG24Z300620230571121 04/07/2023 Ramnandan Sahu 3401011WL031078 Ramnandan Sahu 00354 PUNB0040720 324 324 Processed 05/07/2023 S84489298 RAMNANDAN SAHU PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-006-002/521
(KAIMBO) 		3401011000NRG24Z300620230571122 04/07/2023 DASRATH TOPPO 3401011WL031078 DASRATH TOPPO 00354 PUNB0040720 324 324 Processed 05/07/2023 S84489298 DASRATH TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
7 MANDAR JH-01-011-006-002/855
(KAIMBO) 		3401011000NRG24Z300620230571128 04/07/2023 Rakhi Devi 3401011WL031078 Rakhi Devi 00415 SBIN0006304 324 324 Processed 05/07/2023 S84489298 MISS RAKHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
8 MANDAR JH-01-011-006-002/809
(KAIMBO) 		3401011000NRG24Z300620230571125 04/07/2023 AKHALESH KUMAR 3401011WL031078 AKHALESH KUMAR 00468 UBIN0563820 324 324 Processed 05/07/2023 S84489298 AKHILESH KUMAR PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-006-002/809
(KAIMBO) 		3401011000NRG24Z300620230571124 04/07/2023 RAKHI DEVI 3401011WL031078 RAKHI DEVI 00468 UBIN0563820 324 324 Processed 05/07/2023 S84489298 RAKHI KUMARI PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-006-003/149
(KAIMBO) 		3401011000NRG24Z040720230600305 04/07/2023 Surydev kumar 3401011WL032579 Surydev kumar 00468 UBIN0563820 108 108 Processed 05/07/2023 S84489298 SURYA DEO KUMAR SANTOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 756 756
11 MANDAR JH-01-011-006-004/200
(KAIMBO) 		3401011000NRG24Z010720230583105 04/07/2023 BISHNU SINGH 3401011WL031762 BISHNU SINGH 00687 IBKL063JS71 324 324 Processed 05/07/2023 S84489298 BISHNU SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-006-004/566
(KAIMBO) 		3401011000NRG24Z010720230583107 04/07/2023 Karan singh 3401011WL031762 Karan singh 00687 IBKL063JS71 324 324 Processed 05/07/2023 S84489298 KARAN SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-006-004/567
(KAIMBO) 		3401011000NRG24Z010720230583108 04/07/2023 Mamta Singh 3401011WL031762 Mamta Singh 00687 IBKL063JS71 324 324 Processed 05/07/2023 S84489298 MAMTA SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 972 972
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_040723APB_FTO_306462 BANK OF INDIA BKID0005905 MANDER 972
2 MANDAR JH3401011006_040723APB_FTO_306462 District Central Cooperative Bank IBKL0063RKC MANDAR 324
3 MANDAR JH3401011006_040723APB_FTO_306462 Punjab National Bank PUNB0040720 Mandar 648
4 MANDAR JH3401011006_040723APB_FTO_306462 State Bank of India SBIN0006304 TANGERBANSLI 324
5 MANDAR JH3401011006_040723APB_FTO_306462 Union Bank of India UBIN0563820 MANDAR 756
6 MANDAR JH3401011006_040723APB_FTO_306462 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 972

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