Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:42:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDAR
Fto No. : JH3401011012_040823APB_FTO_410229
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-01-011-012-001/390
(MANDAR) 		3401011000NRG24Z010820230818713 04/08/2023 Jagriti Xalxo 3401011WL045804 Jagriti Xalxo 00048 BKID0005905 162 162 Processed 05/08/2023 S89131569 JAGRITI XALXO D/O JENA XALXO BANK OF INDIA(508505)
2 MANDAR JH-01-011-012-001/609
(MANDAR) 		3401011000NRG24Z010820230818716 04/08/2023 Rajesh Mahto 3401011WL045804 Rajesh Mahto 00048 BKID0005905 162 162 Processed 05/08/2023 S89131569 RAJESH MAHTO BANK OF INDIA(508505)
3 MANDAR JH-01-011-012-002/1160
(MANDAR) 		3401011000NRG24Z010820230818819 04/08/2023 Rahul Roushan Khalkho 3401011WL045812 Rahul Roushan Khalkho 00048 BKID0005905 162 162 Processed 05/08/2023 S89131569 RAHUL RAUSHAN KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
4 MANDAR JH-01-011-012-001/105
(MANDAR) 		3401011000NRG24Z010820230818711 04/08/2023 pinki khalkho 3401011WL045804 pinki khalkho 00114 IBKL0063RKC 162 162 Processed 05/08/2023 S89131569 JHON XALXO BANK OF INDIA(508505)
5 MANDAR JH-01-011-012-001/147
(MANDAR) 		3401011000NRG24Z010820230818814 04/08/2023 ROSHNI KUJUR 3401011WL045812 ROSHNI KUJUR 00114 IBKL0063RKC 162 162 Processed 05/08/2023 S89131569 Roshni Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-012-001/512
(MANDAR) 		3401011000NRG24Z010820230818816 04/08/2023 PANCHU MING 3401011WL045812 PANCHU MING 00114 IBKL0063RKC 162 162 Processed 05/08/2023 S89131569 Panchu Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-012-001/821
(MANDAR) 		3401011000NRG24Z010820230818719 04/08/2023 BINOD EKKA 3401011WL045804 BINOD EKKA 00114 IBKL0063RKC 162 162 Processed 05/08/2023 S89131569 BINOD EKKA BANK OF INDIA(508505)
8 MANDAR JH-01-011-012-002/246
(MANDAR) 		3401011000NRG24Z010820230810938 04/08/2023 Kasidan Khatoon 3401011WL045255 Kasidan Khatoon 00114 IBKL0063RKC 162 162 Processed 05/08/2023 S89131569 KASIDAN KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-012-002/260
(MANDAR) 		3401011000NRG24Z010820230810940 04/08/2023 Sahidan Khatoon 3401011WL045255 Sahidan Khatoon 00114 IBKL0063RKC 162 162 Processed 05/08/2023 S89131569 SHAIDUN NESHA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-012-002/273
(MANDAR) 		3401011000NRG24Z010820230810941 04/08/2023 Sahjadi Khatoon 3401011WL045255 Sahjadi Khatoon 00114 IBKL0063RKC 162 162 Processed 05/08/2023 S89131569 SAHZADI KHATUN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-012-002/52
(MANDAR) 		3401011000NRG24Z010820230810946 04/08/2023 Rajak Ansari 3401011WL045255 Rajak Ansari 00114 IBKL0063RKC 162 162 Processed 05/08/2023 S89131569 RAJAK ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1296 1296
12 MANDAR JH-01-011-012-001/866
(MANDAR) 		3401011000NRG24Z010820230818818 04/08/2023 BATIYA ORAIN 3401011WL045812 BATIYA ORAIN 00354 PUNB0040720 162 162 Processed 05/08/2023 S89131569 BATIYA ORAIN PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-012-002/107
(MANDAR) 		3401011000NRG24Z010820230810933 04/08/2023 Afjal Ansari 3401011WL045255 Afjal Ansari 00354 PUNB0040720 162 162 Processed 05/08/2023 S89131569 AFJAL ANSARI S O LATR IBRAHIM ANSARI UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-012-002/142
(MANDAR) 		3401011000NRG24Z010820230810935 04/08/2023 Saklu Oraon 3401011WL045255 Saklu Oraon 00354 PUNB0040720 162 162 Processed 05/08/2023 S89131569 SAKLU ORAON PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-012-002/144
(MANDAR) 		3401011000NRG24Z010820230810936 04/08/2023 Lete Oraon 3401011WL045255 Lete Oraon 00354 PUNB0040720 162 162 Processed 05/08/2023 S89131569 LETE ORAON SO LATE BIRSA ORAON UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-012-002/315
(MANDAR) 		3401011000NRG24Z010820230810942 04/08/2023 BISHWA ORAON 3401011WL045255 BISHWA ORAON 00354 PUNB0040720 162 162 Processed 05/08/2023 S89131569 BISWA ORAON UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-012-002/396
(MANDAR) 		3401011000NRG24Z010820230818820 04/08/2023 Sankar Oraon 3401011WL045812 Sankar Oraon 00354 PUNB0040720 162 162 Processed 05/08/2023 S89131569 SHANKAR ORAON PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-012-002/67
(MANDAR) 		3401011000NRG24Z010820230818821 04/08/2023 Agustina Khalkho 3401011WL045812 Agustina Khalkho 00354 PUNB0040720 162 162 Processed 05/08/2023 S89131569 AGASTINA KHALKHO W/O SANJAY KHALKHO BANK OF INDIA(508505)
19 MANDAR JH-01-011-012-002/97
(MANDAR) 		3401011000NRG24Z010820230810950 04/08/2023 Ramchandra Oraon 3401011WL045255 Ramchandra Oraon 00354 PUNB0040720 162 162 Processed 05/08/2023 S89131569 RAM CHANDRA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
20 MANDAR JH-01-011-012-001/610
(MANDAR) 		3401011000NRG24Z010820230818717 04/08/2023 Ekta Priti Xalxo 3401011WL045804 Ekta Priti Xalxo 00415 SBIN0014339 162 162 Processed 05/08/2023 S89131569 MISS EKTA PRITI XALXO STATE BANK OF INDIA(508548)
SubTotal 162 162
21 MANDAR JH-01-011-012-001/578
(MANDAR) 		3401011000NRG24Z010820230818817 04/08/2023 Bablu oraon 3401011WL045812 Bablu oraon 00468 UBIN0563820 162 162 Processed 05/08/2023 S89131569 BABLU ORAON SO BISHU ORAON UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-012-002/1015
(MANDAR) 		3401011000NRG24Z010820230810932 04/08/2023 HUSSAIN ANSARI 3401011WL045255 HUSSAIN ANSARI 00468 UBIN0563820 162 162 Processed 05/08/2023 S89131569 HUSSAIN ANSARI S/O SULTAN ANSARI UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-012-002/35
(MANDAR) 		3401011000NRG24Z010820230810943 04/08/2023 Filisita Khalkho 3401011WL045255 Filisita Khalkho 00468 UBIN0563820 162 162 Processed 05/08/2023 S89131569 FILISITA KHALKHO W O HINDU URANV UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-012-002/472
(MANDAR) 		3401011000NRG24Z010820230810944 04/08/2023 Jamrudeen Ansari 3401011WL045255 Jamrudeen Ansari 00468 UBIN0563820 162 162 Processed 05/08/2023 S89131569 JAMRUDDIN ANSARI UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-012-002/476
(MANDAR) 		3401011000NRG24Z010820230810945 04/08/2023 Biswa Oraon 3401011WL045255 Biswa Oraon 00468 UBIN0563820 162 162 Processed 05/08/2023 S89131569 VISHWA OROAN PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-012-002/787
(MANDAR) 		3401011000NRG24Z010820230810947 04/08/2023 Ramay Oraon 3401011WL045255 Ramay Oraon 00468 UBIN0563820 162 162 Processed 05/08/2023 S89131569 RAMAY ORAON PUNJAB NATIONAL BANK(508568)
27 MANDAR JH-01-011-012-002/853
(MANDAR) 		3401011000NRG24Z010820230810948 04/08/2023 SERATUN KHATUN 3401011WL045255 SERATUN KHATUN 00468 UBIN0563820 162 162 Processed 05/08/2023 S89131569 SERATUN KHATOON UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-012-002/941
(MANDAR) 		3401011000NRG24Z010820230810949 04/08/2023 MD EHSAN ANSARI 3401011WL045255 MD EHSAN ANSARI 00468 UBIN0563820 162 162 Processed 05/08/2023 S89131569 MD. EHSAN ANSARI UNION BANK OF INDIA(508500)
SubTotal 1296 1296
29 MANDAR JH-01-011-012-001/171
(MANDAR) 		3401011000NRG24Z010820230818815 04/08/2023 Binod Oraon 3401011WL045812 Binod Oraon 00687 IBKL063JS71 162 162 Processed 05/08/2023 S89131569 Binod Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 MANDAR JH-01-011-012-001/326
(MANDAR) 		3401011000NRG24Z010820230818712 04/08/2023 ANAND MAHTO 3401011WL045804 ANAND MAHTO 00687 IBKL063JS71 162 162 Processed 05/08/2023 S89131569 Anand Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 MANDAR JH-01-011-012-001/404
(MANDAR) 		3401011000NRG24Z010820230818714 04/08/2023 Sandeep Gope 3401011WL045804 Sandeep Gope 00687 IBKL063JS71 162 162 Processed 05/08/2023 S89131569 Sandeep Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 MANDAR JH-01-011-012-001/832
(MANDAR) 		3401011000NRG24Z010820230818720 04/08/2023 ALOK KHALKHO 3401011WL045804 ALOK KHALKHO 00687 IBKL063JS71 162 162 Processed 05/08/2023 S89131569 Alok Xalxo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 MANDAR JH-01-011-012-001/896
(MANDAR) 		3401011000NRG24Z010820230818721 04/08/2023 PANCHU EKKA 3401011WL045804 PANCHU EKKA 00687 IBKL063JS71 162 162 Processed 05/08/2023 S89131569 Panchu Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 MANDAR JH-01-011-012-002/119
(MANDAR) 		3401011000NRG24Z010820230810934 04/08/2023 Ali Husain Ansari 3401011WL045255 Ali Husain Ansari 00687 IBKL063JS71 162 162 Processed 05/08/2023 S89131569 ALI HUSSAIN ANSARI PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-012-002/146
(MANDAR) 		3401011000NRG24Z010820230810937 04/08/2023 Seema Khatoon 3401011WL045255 Seema Khatoon 00687 IBKL063JS71 162 162 Processed 05/08/2023 S89131569 SIMA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1134 1134
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_040823APB_FTO_410229 BANK OF INDIA BKID0005905 MANDER 486
2 MANDAR JH3401011012_040823APB_FTO_410229 District Central Cooperative Bank IBKL0063RKC MANDAR 1296
3 MANDAR JH3401011012_040823APB_FTO_410229 Punjab National Bank PUNB0040720 Mandar 1296
4 MANDAR JH3401011012_040823APB_FTO_410229 State Bank of India SBIN0014339 MANDER 162
5 MANDAR JH3401011012_040823APB_FTO_410229 Union Bank of India UBIN0563820 MANDAR 1296
6 MANDAR JH3401011012_040823APB_FTO_410229 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1134

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