Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:50:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011011_141023APB_FTO_648508
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-01-011-011-002/382
(MALTI) 		3401011000NRG24Z101020231208299 14/10/2023 Kuresha Khatun 3401011WL071241 Kuresha Khatun 00048 BKID0005905 162 162 Processed 15/10/2023 S59436425 KORESHA KHATOON ICICI BANK LTD(508534)
2 MANDAR JH-01-011-011-002/945
(MALTI) 		3401011000NRG24Z101020231208301 14/10/2023 HENA KHATOON 3401011WL071241 HENA KHATOON 00048 BKID0005905 162 162 Processed 15/10/2023 S59436425 HENA KHATOON BANK OF INDIA(508505)
SubTotal 324 324
3 MANDAR JH-01-011-011-001/429
(MALTI) 		3401011000NRG24Z091020231201261 14/10/2023 Patel Oraon 3401011WL070753 Patel Oraon 00114 IBKL0063RKC 162 162 Processed 15/10/2023 S59436425 Patel Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-011-002/103
(MALTI) 		3401011000NRG24Z091020231201262 14/10/2023 Ramchandra Bhagat 3401011WL070753 Ramchandra Bhagat 00114 IBKL0063RKC 162 162 Processed 15/10/2023 S59436425 RAMCHANDRA BHAGAT AIRTEL PAYMENTS BANK LIMITED(990288)
5 MANDAR JH-01-011-011-002/12
(MALTI) 		3401011000NRG24Z101020231208297 14/10/2023 Yunush Ansari 3401011WL071241 Yunush Ansari 00114 IBKL0063RKC 162 162 Processed 15/10/2023 S59436425 YUNUSH ANSARI PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-011-002/125
(MALTI) 		3401011000NRG24Z091020231201263 14/10/2023 Harideo Bhagat 3401011WL070753 Harideo Bhagat 00114 IBKL0063RKC 162 162 Processed 15/10/2023 S59436425 Haridev Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-011-002/162
(MALTI) 		3401011000NRG24Z091020231201264 14/10/2023 Jetu Bhagat 3401011WL070753 Jetu Bhagat 00114 IBKL0063RKC 162 162 Processed 15/10/2023 S59436425 Jeetu Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-011-002/197
(MALTI) 		3401011000NRG24Z091020231201265 14/10/2023 Bindey Bhagat 3401011WL070753 Bindey Bhagat 00114 IBKL0063RKC 162 162 Processed 15/10/2023 S59436425 Binde Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-011-002/197
(MALTI) 		3401011000NRG24Z091020231201266 14/10/2023 Jamo Devi 3401011WL070753 Jamo Devi 00114 IBKL0063RKC 162 162 Processed 15/10/2023 S59436425 Jamni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-011-002/284
(MALTI) 		3401011000NRG24Z091020231201267 14/10/2023 Rajesh Munda 3401011WL070753 Rajesh Munda 00114 IBKL0063RKC 162 162 Processed 15/10/2023 S59436425 Rajesh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-011-002/50
(MALTI) 		3401011000NRG24Z091020231201268 14/10/2023 Hari Sahu 3401011WL070753 Hari Sahu 00114 IBKL0063RKC 162 162 Processed 15/10/2023 S59436425 Hari Prasad Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-011-002/70
(MALTI) 		3401011000NRG24Z091020231201269 14/10/2023 Sanicharwa Munda 3401011WL070753 Sanicharwa Munda 00114 IBKL0063RKC 162 162 Processed 15/10/2023 S59436425 Sanicharwa Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-011-002/702
(MALTI) 		3401011000NRG24Z091020231201270 14/10/2023 kioly khalkho 3401011WL070753 kioly khalkho 00114 IBKL0063RKC 162 162 Processed 15/10/2023 S59436425 Koyli Xalxo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1782 1782
14 MANDAR JH-01-011-011-002/129
(MALTI) 		3401011000NRG24Z101020231208298 14/10/2023 Manjur Ansari 3401011WL071241 Manjur Ansari 00415 SBIN0014339 162 162 Processed 15/10/2023 S59436425 MANJUR ANSARI BANK OF INDIA(508505)
SubTotal 162 162
15 MANDAR JH-01-011-011-002/56
(MALTI) 		3401011000NRG24Z101020231208300 14/10/2023 Mahina Khatoon 3401011WL071241 Mahina Khatoon 00687 IBKL063JS71 162 162 Processed 15/10/2023 S59436425 MADINA KHATUN ICICI BANK LTD(508534)
SubTotal 162 162
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_141023APB_FTO_648508 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011011_141023APB_FTO_648508 District Central Cooperative Bank IBKL0063RKC MANDAR 1782
3 MANDAR JH3401011011_141023APB_FTO_648508 State Bank of India SBIN0014339 MANDER 162
4 MANDAR JH3401011011_141023APB_FTO_648508 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 162

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