Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:29:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011012_230923APB_FTO_581444
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-01-011-012-001/108
(MANDAR) 		3401011000NRG24230920231120795 23/09/2023 Susila Khalkho 3401011WL065658 Susila Khalkho 00048 BKID0005905 1368 1368 Processed 11/11/2023 7364023609 SUSHILA KHALKHO BANK OF INDIA(508505)
2 MANDAR JH-01-011-012-001/609
(MANDAR) 		3401011000NRG24230920231120807 23/09/2023 Rajesh Mahto 3401011WL065658 Rajesh Mahto 00048 BKID0005905 1368 1368 Processed 11/11/2023 7364023612 RAJESH MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
3 MANDAR JH-01-011-012-001/105
(MANDAR) 		3401011000NRG24230920231120794 23/09/2023 pinki khalkho 3401011WL065658 pinki khalkho 00114 IBKL0063RKC 1368 1368 Processed 11/11/2023 7364023599 JHON XALXO BANK OF INDIA(508505)
4 MANDAR JH-01-011-012-001/147
(MANDAR) 		3401011000NRG24230920231120796 23/09/2023 ROSHNI KUJUR 3401011WL065658 ROSHNI KUJUR 00114 IBKL0063RKC 1368 1368 Processed 11/11/2023 7364023600 Roshni Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-012-001/284
(MANDAR) 		3401011000NRG24230920231120799 23/09/2023 Usha Orain 3401011WL065658 Usha Orain 00114 IBKL0063RKC 1368 1368 Processed 11/11/2023 7364023603 Usha Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-012-001/293
(MANDAR) 		3401011000NRG24230920231120800 23/09/2023 Jone Xalxo 3401011WL065658 Jone Xalxo 00114 IBKL0063RKC 1368 1368 Processed 11/11/2023 7364023604 John Xalxo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-012-001/512
(MANDAR) 		3401011000NRG24230920231120802 23/09/2023 PANCHU MING 3401011WL065658 PANCHU MING 00114 IBKL0063RKC 1368 1368 Processed 11/11/2023 7364023605 Panchu Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-012-001/571
(MANDAR) 		3401011000NRG24230920231120804 23/09/2023 Basudev Mahto 3401011WL065658 Basudev Mahto 00114 IBKL0063RKC 1368 1368 Processed 11/11/2023 7364023598 Basudev Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-012-001/572
(MANDAR) 		3401011000NRG24230920231120805 23/09/2023 charwa ekka 3401011WL065658 charwa ekka 00114 IBKL0063RKC 1368 1368 Processed 11/11/2023 7364023602 Charwa Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-012-001/81
(MANDAR) 		3401011000NRG24230920231120809 23/09/2023 JAWA ORAIN 3401011WL065658 JAWA ORAIN 00114 IBKL0063RKC 1368 1368 Processed 11/11/2023 7364023607 Jawa Oraen JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-012-001/816
(MANDAR) 		3401011000NRG24230920231120810 23/09/2023 rajesh khalkho 3401011WL065658 rajesh khalkho 00114 IBKL0063RKC 1368 1368 Processed 11/11/2023 7364023601 RAJESH XALXO BANK OF INDIA(508505)
SubTotal 12312 12312
12 MANDAR JH-01-011-012-001/269
(MANDAR) 		3401011000NRG24230920231120798 23/09/2023 Kanti Devi 3401011WL065658 Kanti Devi 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7364023595 KANTI DEVI PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-012-001/607
(MANDAR) 		3401011000NRG24230920231120806 23/09/2023 Priyanka Kumari 3401011WL065658 Priyanka Kumari 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7364023597 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-012-002/107
(MANDAR) 		3401011000NRG24220920231105452 23/09/2023 Afjal Ansari 3401011WL064724 Afjal Ansari 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7364023596 AFJAL ANSARI S O LATR IBRAHIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 4104 4104
15 MANDAR JH-01-011-012-002/919
(MANDAR) 		3401011000NRG24220920231105455 23/09/2023 Sahela Khatoon 3401011WL064724 Sahela Khatoon 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7364023611 SALEHA KHATUN UNION BANK OF INDIA(508500)
SubTotal 1368 1368
16 MANDAR JH-01-011-012-001/171
(MANDAR) 		3401011000NRG24230920231120797 23/09/2023 Binod Oraon 3401011WL065658 Binod Oraon 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7364023594 Binod Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 MANDAR JH-01-011-012-001/404
(MANDAR) 		3401011000NRG24230920231120801 23/09/2023 Sandeep Gope 3401011WL065658 Sandeep Gope 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7364023608 Sandeep Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 MANDAR JH-01-011-012-001/832
(MANDAR) 		3401011000NRG24230920231120811 23/09/2023 ALOK KHALKHO 3401011WL065658 ALOK KHALKHO 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7364023606 Alok Xalxo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 MANDAR JH-01-011-012-002/119
(MANDAR) 		3401011000NRG24220920231105453 23/09/2023 Ali Husain Ansari 3401011WL064724 Ali Husain Ansari 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7364023610 ALI HUSSAIN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_230923APB_FTO_581444 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011012_230923APB_FTO_581444 District Central Cooperative Bank IBKL0063RKC MANDAR 12312
3 MANDAR JH3401011012_230923APB_FTO_581444 Punjab National Bank PUNB0040720 Mandar 4104
4 MANDAR JH3401011012_230923APB_FTO_581444 Union Bank of India UBIN0563820 MANDAR 1368
5 MANDAR JH3401011012_230923APB_FTO_581444 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 5472

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