Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:23:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_080723FTO_324499
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-01-011-013-001/115
(MANDRO) 		3401011000NRG22030420231339816 08/07/2023 Birsi orain 3401011WL0133386 Birsi orain 00114 IBKL0063RKC 2700 2700 Rejected 14/07/2023 3417759663 invalid Bank Identifier
2 MANDAR JH-01-011-013-001/115
(MANDRO) 		3401011000NRG22030420231339815 08/07/2023 Madhu Oraon 3401011WL0133386 Madhu Oraon 00114 IBKL0063RKC 2700 2700 Rejected 14/07/2023 3417759675 invalid Bank Identifier
3 MANDAR JH-01-011-013-001/117
(MANDRO) 		3401011000NRG22030420231339817 08/07/2023 Rukmani Devi 3401011WL0133386 Rukmani Devi 00114 IBKL0063RKC 2376 2376 Rejected 14/07/2023 3417759662 invalid Bank Identifier
4 MANDAR JH-01-011-013-001/120
(MANDRO) 		3401011000NRG22030420231339818 08/07/2023 Sahdeo Bhagat 3401011WL0133386 Sahdeo Bhagat 00114 IBKL0063RKC 2376 2376 Rejected 14/07/2023 3417759661 invalid Bank Identifier
5 MANDAR JH-01-011-013-001/124
(MANDRO) 		3401011000NRG22030420231339821 08/07/2023 Jubeda Khatoon 3401011WL0133386 Jubeda Khatoon 00114 IBKL0063RKC 2700 2700 Rejected 14/07/2023 3417759664 invalid Bank Identifier
6 MANDAR JH-01-011-013-001/124
(MANDRO) 		3401011000NRG22030420231339819 08/07/2023 Subhan Ansari 3401011WL0133386 Subhan Ansari 00114 IBKL0063RKC 792 792 Rejected 14/07/2023 3417759674 invalid Bank Identifier
7 MANDAR JH-01-011-013-001/124
(MANDRO) 		3401011000NRG22030420231339820 08/07/2023 Subhan Ansari 3401011WL0133386 Subhan Ansari 00114 IBKL0063RKC 2700 2700 Rejected 14/07/2023 3417759673 invalid Bank Identifier
8 MANDAR JH-01-011-013-001/269
(MANDRO) 		3401011000NRG22030420231339822 08/07/2023 Manmoni Orain 3401011WL0133386 Manmoni Orain 00114 IBKL0063RKC 594 594 Rejected 14/07/2023 3417759658 invalid Bank Identifier
9 MANDAR JH-01-011-013-003/22
(MANDRO) 		3401011000NRG22030420231339823 08/07/2023 Soma Oraon 3401011WL0133386 Soma Oraon 00114 IBKL0063RKC 2700 2700 Rejected 14/07/2023 3417759660 invalid Bank Identifier
10 MANDAR JH-01-011-013-003/22
(MANDRO) 		3401011000NRG22030420231339824 08/07/2023 Soma Oraon 3401011WL0133386 Soma Oraon 00114 IBKL0063RKC 1350 1350 Rejected 14/07/2023 3417759659 invalid Bank Identifier
11 MANDAR JH-01-011-013-003/23
(MANDRO) 		3401011000NRG22030420231339825 08/07/2023 Jitu Oraon 3401011WL0133386 Jitu Oraon 00114 IBKL0063RKC 1350 1350 Rejected 14/07/2023 3417759667 invalid Bank Identifier
12 MANDAR JH-01-011-013-003/31
(MANDRO) 		3401011000NRG22030420231339826 08/07/2023 Birsa Oraon 3401011WL0133386 Birsa Oraon 00114 IBKL0063RKC 1350 1350 Rejected 14/07/2023 3417759665 invalid Bank Identifier
13 MANDAR JH-01-011-013-003/31
(MANDRO) 		3401011000NRG22030420231339827 08/07/2023 Birsa Oraon 3401011WL0133386 Birsa Oraon 00114 IBKL0063RKC 2700 2700 Rejected 14/07/2023 3417759666 invalid Bank Identifier
14 MANDAR JH-01-011-013-003/32
(MANDRO) 		3401011000NRG22030420231339828 08/07/2023 Nagu Oraon 3401011WL0133386 Nagu Oraon 00114 IBKL0063RKC 1350 1350 Rejected 14/07/2023 3417759668 invalid Bank Identifier
15 MANDAR JH-01-011-013-003/39
(MANDRO) 		3401011000NRG22030420231339829 08/07/2023 Rupni Orain 3401011WL0133386 Rupni Orain 00114 IBKL0063RKC 1350 1350 Rejected 14/07/2023 3417759652 invalid Bank Identifier
16 MANDAR JH-01-011-013-003/53
(MANDRO) 		3401011000NRG22030420231339830 08/07/2023 Dhura Oraon 3401011WL0133386 Dhura Oraon 00114 IBKL0063RKC 1350 1350 Rejected 14/07/2023 3417759671 invalid Bank Identifier
17 MANDAR JH-01-011-013-003/53
(MANDRO) 		3401011000NRG22030420231339831 08/07/2023 Dhura Oraon 3401011WL0133386 Dhura Oraon 00114 IBKL0063RKC 2700 2700 Rejected 14/07/2023 3417759672 invalid Bank Identifier
18 MANDAR JH-01-011-013-003/66
(MANDRO) 		3401011000NRG22030420231339832 08/07/2023 Suko Oraon 3401011WL0133386 Suko Oraon 00114 IBKL0063RKC 2700 2700 Rejected 14/07/2023 3417759669 invalid Bank Identifier
19 MANDAR JH-01-011-013-003/66
(MANDRO) 		3401011000NRG22030420231339833 08/07/2023 Suko Oraon 3401011WL0133386 Suko Oraon 00114 IBKL0063RKC 1350 1350 Rejected 14/07/2023 3417759670 invalid Bank Identifier
20 MANDAR JH-01-011-013-003/71
(MANDRO) 		3401011000NRG22030420231339834 08/07/2023 Tetri Orain 3401011WL0133386 Tetri Orain 00114 IBKL0063RKC 1350 1350 Rejected 14/07/2023 3417759656 invalid Bank Identifier
21 MANDAR JH-01-011-013-003/71
(MANDRO) 		3401011000NRG22030420231339835 08/07/2023 Tetri Orain 3401011WL0133386 Tetri Orain 00114 IBKL0063RKC 2700 2700 Rejected 14/07/2023 3417759657 invalid Bank Identifier
22 MANDAR JH-01-011-013-003/87
(MANDRO) 		3401011000NRG22030420231339836 08/07/2023 Mathura Bhagat 3401011WL0133386 Mathura Bhagat 00114 IBKL0063RKC 1350 1350 Rejected 14/07/2023 3417759653 invalid Bank Identifier
23 MANDAR JH-01-011-013-003/88
(MANDRO) 		3401011000NRG22030420231339837 08/07/2023 Pancham oraon 3401011WL0133386 Pancham oraon 00114 IBKL0063RKC 1350 1350 Rejected 14/07/2023 3417759654 invalid Bank Identifier
24 MANDAR JH-01-011-013-003/92
(MANDRO) 		3401011000NRG22030420231339838 08/07/2023 Etwa Oraon 3401011WL0133386 Etwa Oraon 00114 IBKL0063RKC 1350 1350 Rejected 14/07/2023 3417759655 invalid Bank Identifier
SubTotal 45288 45288
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_080723FTO_324499 District Central Cooperative Bank 45288

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