Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:09:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_291123APB_FTO_782304
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-01-011-001-002/450
(BANJHILA) 		3401011000NRG24Z291120231426126 29/11/2023 asmani xalko 3401011WL085276 asmani xalko 00048 BKID0005905 162 162 Processed 30/11/2023 S40139407 ASMANI KHALKHO PUNJAB NATIONAL BANK(508568)
2 MANDAR JH-01-011-001-002/910
(BANJHILA) 		3401011000NRG24Z291120231426138 29/11/2023 Jhalo Oraon 3401011WL085276 Jhalo Oraon 00048 BKID0005905 162 162 Processed 30/11/2023 S40139407 JHALO ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 MANDAR JH-01-011-001-001/192
(BANJHILA) 		3401011000NRG24Z291120231426121 29/11/2023 Manorajni Ekka 3401011WL085276 Manorajni Ekka 00354 PUNB0040720 162 162 Processed 30/11/2023 S40139407 MANORAJANI EKKA PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-001-001/353
(BANJHILA) 		3401011000NRG24Z251120231411024 29/11/2023 Charwa Oraon 3401011WL084313 Charwa Oraon 00354 PUNB0040720 162 162 Processed 30/11/2023 S40139407 CHARWA ORAON PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-001-001/645
(BANJHILA) 		3401011000NRG24Z251120231411025 29/11/2023 ASGAR ANSARI 3401011WL084313 ASGAR ANSARI 00354 PUNB0040720 162 162 Processed 30/11/2023 S40139407 ASGAR ANSARI PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-001-002/100
(BANJHILA) 		3401011000NRG24Z291120231426122 29/11/2023 Manu Lakra 3401011WL085276 Manu Lakra 00354 PUNB0040720 162 162 Processed 30/11/2023 S40139407 MANU LAKRA PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-001-002/123
(BANJHILA) 		3401011000NRG24Z291120231426275 29/11/2023 Sanjay Khalkho 3401011WL085288 Sanjay Khalkho 00354 PUNB0040720 162 162 Processed 30/11/2023 S40139407 SANJAY KHALKHO PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-001-002/156
(BANJHILA) 		3401011000NRG24Z291120231426124 29/11/2023 Maka Khalkho 3401011WL085276 Maka Khalkho 00354 PUNB0040720 162 162 Processed 30/11/2023 S40139407 MAKKA ORAON PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-001-002/270
(BANJHILA) 		3401011000NRG24Z291120231426276 29/11/2023 Kudush Ansari 3401011WL085288 Kudush Ansari 00354 PUNB0040720 162 162 Processed 30/11/2023 S40139407 KUDUS MIYAN PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-001-002/306
(BANJHILA) 		3401011000NRG24Z291120231426277 29/11/2023 Salmi Kujur 3401011WL085288 Salmi Kujur 00354 PUNB0040720 162 162 Processed 30/11/2023 S40139407 SALMI KUJUR PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-001-002/425
(BANJHILA) 		3401011000NRG24Z291120231426278 29/11/2023 Shankar Thakur 3401011WL085288 Shankar Thakur 00354 PUNB0040720 162 162 Processed 30/11/2023 S40139407 SHANKAR THAKUR S/O CHARKU THAKUR UNION BANK OF INDIA(508500)
12 MANDAR JH-01-011-001-002/44
(BANJHILA) 		3401011000NRG24Z291120231426125 29/11/2023 Sibriyan Khalkho 3401011WL085276 Sibriyan Khalkho 00354 PUNB0040720 162 162 Processed 30/11/2023 S40139407 CIPRIYAN KHALKHO PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-001-002/458
(BANJHILA) 		3401011000NRG24Z291120231426127 29/11/2023 Ajay Kerketta 3401011WL085276 Ajay Kerketta 00354 PUNB0040720 162 162 Processed 30/11/2023 S40139407 AJAY KERKETTA PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-001-002/458
(BANJHILA) 		3401011000NRG24Z291120231426128 29/11/2023 Poonam Kerketta 3401011WL085276 Poonam Kerketta 00354 PUNB0040720 162 162 Processed 30/11/2023 S40139407 PUNAM KERKETTA PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-001-002/475
(BANJHILA) 		3401011000NRG24Z291120231426279 29/11/2023 Mangru Xalxo 3401011WL085288 Mangru Xalxo 00354 PUNB0040720 162 162 Processed 30/11/2023 S40139407 MANGRU ORAON PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-001-002/516
(BANJHILA) 		3401011000NRG24Z291120231426129 29/11/2023 Karmi Orain 3401011WL085276 Karmi Orain 00354 PUNB0040720 162 162 Processed 30/11/2023 S40139407 Karmi Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 MANDAR JH-01-011-001-002/628
(BANJHILA) 		3401011000NRG24Z291120231426131 29/11/2023 dalya kachhap 3401011WL085276 dalya kachhap 00354 PUNB0040720 162 162 Processed 30/11/2023 S40139407 DALEYA KACHHAP PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-001-002/64
(BANJHILA) 		3401011000NRG24Z291120231426281 29/11/2023 Rita Khalkho 3401011WL085288 Rita Khalkho 00354 PUNB0040720 162 162 Processed 30/11/2023 S40139407 RITA KHALKHO PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-001-002/644
(BANJHILA) 		3401011000NRG24Z291120231426132 29/11/2023 Naju Lakra 3401011WL085276 Naju Lakra 00354 PUNB0040720 162 162 Processed 30/11/2023 S40139407 NAJU LAKRA PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-001-002/670
(BANJHILA) 		3401011000NRG24Z291120231426282 29/11/2023 MANISHA DEVI 3401011WL085288 MANISHA DEVI 00354 PUNB0040720 162 162 Processed 30/11/2023 S40139407 MANISHA DEVI PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-001-002/704
(BANJHILA) 		3401011000NRG24Z291120231426133 29/11/2023 ranjeet khalkhu 3401011WL085276 ranjeet khalkhu 00354 PUNB0040720 162 162 Processed 30/11/2023 S40139407 RANJEET KHALKHO PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-001-002/705
(BANJHILA) 		3401011000NRG24Z291120231426134 29/11/2023 kunti devi 3401011WL085276 kunti devi 00354 PUNB0040720 162 162 Processed 30/11/2023 S40139407 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-001-002/712
(BANJHILA) 		3401011000NRG24Z291120231426284 29/11/2023 ashok kispotta 3401011WL085288 ashok kispotta 00354 PUNB0040720 162 162 Processed 30/11/2023 S40139407 ASHOK KISPOTTA PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-001-002/718
(BANJHILA) 		3401011000NRG24Z291120231426135 29/11/2023 mahendra xalxo 3401011WL085276 mahendra xalxo 00354 PUNB0040720 162 162 Processed 30/11/2023 S40139407 MAHENDRA XALXO SO SUNA XALXO UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-001-002/722
(BANJHILA) 		3401011000NRG24Z291120231426285 29/11/2023 sunita ekka 3401011WL085288 sunita ekka 00354 PUNB0040720 162 162 Processed 30/11/2023 S40139407 SUNITA URAIN PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-001-002/733
(BANJHILA) 		3401011000NRG24Z291120231426286 29/11/2023 susila kispotta 3401011WL085288 susila kispotta 00354 PUNB0040720 162 162 Processed 30/11/2023 S40139407 SUSHILA KHALKHO W/O MARIYANUS KISPOTTA BANK OF INDIA(508505)
27 MANDAR JH-01-011-001-002/810
(BANJHILA) 		3401011000NRG24Z291120231426288 29/11/2023 Anil Khalkho 3401011WL085288 Anil Khalkho 00354 PUNB0040720 162 162 Processed 30/11/2023 S40139407 ANIL KHALKHO PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-001-002/834
(BANJHILA) 		3401011000NRG24Z291120231426289 29/11/2023 Anand kumar 3401011WL085288 Anand kumar 00354 PUNB0040720 162 162 Processed 30/11/2023 S40139407 ANAND KUMAR PUNJAB NATIONAL BANK(508568)
29 MANDAR JH-01-011-001-002/847
(BANJHILA) 		3401011000NRG24Z291120231426290 29/11/2023 pukli khalkho 3401011WL085288 pukli khalkho 00354 PUNB0040720 162 162 Processed 30/11/2023 S40139407 PUKLI KHALKHO PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-001-002/910
(BANJHILA) 		3401011000NRG24Z291120231426137 29/11/2023 Koke khalkho 3401011WL085276 Koke khalkho 00354 PUNB0040720 162 162 Processed 30/11/2023 S40139407 KOKE KHALKHO PUNJAB NATIONAL BANK(508568)
31 MANDAR JH-01-011-001-002/931
(BANJHILA) 		3401011000NRG24Z291120231426293 29/11/2023 MD AZAZUL 3401011WL085288 MD AZAZUL 00354 PUNB0040720 162 162 Processed 30/11/2023 S40139407 MD EJAJUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4698 4698
32 MANDAR JH-01-011-001-002/599
(BANJHILA) 		3401011000NRG24Z291120231426280 29/11/2023 AURENGJEB ANSARI 3401011WL085288 AURENGJEB ANSARI 00415 SBIN0032679 162 162 Processed 30/11/2023 S40139407 MR MD AAURANGZEB STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-001-002/848
(BANJHILA) 		3401011000NRG24Z291120231426291 29/11/2023 MD FARUQUE 3401011WL085288 MD FARUQUE 00415 SBIN0032679 162 162 Processed 30/11/2023 S40139407 AALIA TABASUM PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
34 MANDAR JH-01-011-001-002/528
(BANJHILA) 		3401011000NRG24Z291120231426130 29/11/2023 Etwa Kispotta 3401011WL085276 Etwa Kispotta 00468 UBIN0563820 162 162 Processed 30/11/2023 S40139407 ETWA KISPOTTA PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-001-002/807
(BANJHILA) 		3401011000NRG24Z291120231426287 29/11/2023 Binod Hajam 3401011WL085288 Binod Hajam 00468 UBIN0563820 162 162 Processed 30/11/2023 S40139407 BINOD HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANDAR JH-01-011-001-002/985
(BANJHILA) 		3401011000NRG24Z291120231426139 29/11/2023 Dukhan Kispotta 3401011WL085276 Dukhan Kispotta 00468 UBIN0563820 162 162 Processed 30/11/2023 S40139407 DUKHAN KISPOTTA UNION BANK OF INDIA(508500)
SubTotal 486 486
37 MANDAR JH-01-011-001-001/192
(BANJHILA) 		3401011000NRG24Z291120231426120 29/11/2023 Prabhu Charan Ekka 3401011WL085276 Prabhu Charan Ekka 00659 BMBL0000079 162 162 Processed 30/11/2023 S40139407 PRABHU CHARAN EKKA S/O DANIEL EKKA BANK OF INDIA(508505)
38 MANDAR JH-01-011-001-002/675
(BANJHILA) 		3401011000NRG24Z291120231426283 29/11/2023 SALMA SITARA 3401011WL085288 SALMA SITARA 00659 BMBL0000079 162 162 Processed 30/11/2023 S40139407 SALMA SITARA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
39 MANDAR JH-01-011-001-002/730
(BANJHILA) 		3401011000NRG24Z291120231426136 29/11/2023 Ranka ekka 3401011WL085276 Ranka ekka 00691 IPOS0000001 162 162 Processed 30/11/2023 S40139407 RANKA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 6318 6318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011001_291123APB_FTO_782304 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011001_291123APB_FTO_782304 Punjab National Bank PUNB0040720 Mandar 4698
3 MANDAR JH3401011001_291123APB_FTO_782304 State Bank of India SBIN0032679 Burha Khukhraranchi 324
4 MANDAR JH3401011001_291123APB_FTO_782304 Union Bank of India UBIN0563820 MANDAR 486
5 MANDAR JH3401011001_291123APB_FTO_782304 Bharatiya Mahila Bank BMBL0000079 BURHA KHUKHRA 324
6 MANDAR JH3401011001_291123APB_FTO_782304 India Post Payments Bank IPOS0000001 RANCHI 162

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