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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:38:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_200423APB_FTO_40871
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-01-011-003-001/841
(BISHAKHATANGA) 		3401011000NRG24Z180420230042588 20/04/2023 REHAN ANSARI 3401011WL002368 REHAN ANSARI 00048 BKID0005905 324 324 Processed 21/04/2023 S92824067 REHAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDAR JH-01-011-003-001/973
(BISHAKHATANGA) 		3401011000NRG24Z180420230042589 20/04/2023 Lajina Khatun 3401011WL002368 Lajina Khatun 00048 BKID0005905 324 324 Processed 21/04/2023 S92824067 LAJINA KHATUN BANK OF INDIA(508505)
3 MANDAR JH-01-011-003-001/974
(BISHAKHATANGA) 		3401011000NRG24Z180420230042590 20/04/2023 Meraj Ansari 3401011WL002368 Meraj Ansari 00048 BKID0005905 324 324 Processed 21/04/2023 S92824067 MR MERAJ ANSARI STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-003-002/149
(BISHAKHATANGA) 		3401011000NRG24Z180420230042595 20/04/2023 Peter Ekka 3401011WL002368 Peter Ekka 00048 BKID0005905 324 324 Processed 21/04/2023 S92824067 PETER EKKA BANK OF INDIA(508505)
SubTotal 1296 1296
5 MANDAR JH-01-011-003-002/167
(BISHAKHATANGA) 		3401011000NRG24Z180420230042597 20/04/2023 AJIT KAKHA 3401011WL002368 AJIT KAKHA 00354 PUNB0040720 324 324 Processed 21/04/2023 S92824067 AJIT KHAKHA PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-003-002/173
(BISHAKHATANGA) 		3401011000NRG24Z180420230042598 20/04/2023 UPMA EKKA 3401011WL002368 UPMA EKKA 00354 PUNB0040720 324 324 Processed 21/04/2023 S92824067 UPMA EKKA PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-003-002/197
(BISHAKHATANGA) 		3401011000NRG24Z180420230042599 20/04/2023 SUKRI EKKA 3401011WL002368 SUKRI EKKA 00354 PUNB0040720 324 324 Processed 21/04/2023 S92824067 SUKARI URAIN PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
8 MANDAR JH-01-011-003-001/157
(BISHAKHATANGA) 		3401011000NRG24Z180420230042579 20/04/2023 Kalicharan Ram 3401011WL002368 Kalicharan Ram 00415 SBIN0006304 324 324 Processed 21/04/2023 S92824067 MR KALICHARAN RAM STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-003-001/158
(BISHAKHATANGA) 		3401011000NRG24Z180420230042580 20/04/2023 Rabindar Ram 3401011WL002368 Rabindar Ram 00415 SBIN0006304 324 324 Processed 21/04/2023 S92824067 MR RAVI RAM STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-001/158
(BISHAKHATANGA) 		3401011000NRG24Z180420230042581 20/04/2023 SANGITA DEVI 3401011WL002368 SANGITA DEVI 00415 SBIN0006304 324 324 Processed 21/04/2023 S92824067 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDAR JH-01-011-003-001/410
(BISHAKHATANGA) 		3401011000NRG24Z180420230042582 20/04/2023 Dipena Devi 3401011WL002368 Dipena Devi 00415 SBIN0006304 324 324 Processed 21/04/2023 S92824067 MS DIPAIN DEVI STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-003-001/433
(BISHAKHATANGA) 		3401011000NRG24Z180420230042583 20/04/2023 Tetri Devi 3401011WL002368 Tetri Devi 00415 SBIN0006304 324 324 Processed 21/04/2023 S92824067 MRS TETRI DEVI STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-003-001/65
(BISHAKHATANGA) 		3401011000NRG24Z180420230042584 20/04/2023 Adwin Toppo 3401011WL002368 Adwin Toppo 00415 SBIN0006304 324 324 Processed 21/04/2023 S92824067 MR EDWIN TOPPO STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-003-001/724
(BISHAKHATANGA) 		3401011000NRG24Z180420230042585 20/04/2023 sumi kispotta 3401011WL002368 sumi kispotta 00415 SBIN0006304 324 324 Processed 21/04/2023 S92824067 MRS SUMI KISPOTTA STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-001/841
(BISHAKHATANGA) 		3401011000NRG24Z180420230042587 20/04/2023 REYAJ ANSARI 3401011WL002368 REYAJ ANSARI 00415 SBIN0006304 324 324 Processed 21/04/2023 S92824067 REYAJ ANSARI SO RAHMAN ANSARI PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-003-001/841
(BISHAKHATANGA) 		3401011000NRG24Z180420230042586 20/04/2023 SAJILA KHATOON 3401011WL002368 SAJILA KHATOON 00415 SBIN0006304 324 324 Processed 21/04/2023 S92824067 MRS SAJILA KHATOON STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-003-001/975
(BISHAKHATANGA) 		3401011000NRG24Z180420230042591 20/04/2023 Samima Khatun 3401011WL002368 Samima Khatun 00415 SBIN0006304 324 324 Processed 21/04/2023 S92824067 SAMIMA KHATUN DO ANWAR ANSARI PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-003-002/140
(BISHAKHATANGA) 		3401011000NRG24Z180420230042594 20/04/2023 Domnik Kujur 3401011WL002368 Domnik Kujur 00415 SBIN0006304 324 324 Processed 21/04/2023 S92824067 DOMNIK KUJUR PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-003-002/216
(BISHAKHATANGA) 		3401011000NRG24Z180420230042600 20/04/2023 Rashmi kumari 3401011WL002368 Rashmi kumari 00415 SBIN0006304 324 324 Processed 21/04/2023 S92824067 MISS RESHMI KUMARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-003/112
(BISHAKHATANGA) 		3401011000NRG24Z180420230040982 20/04/2023 Mustak Ansari 3401011WL002291 Mustak Ansari 00415 SBIN0006304 54 54 Processed 21/04/2023 S92824067 MR MUSTAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 3942 3942
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_200423APB_FTO_40871 BANK OF INDIA BKID0005905 MANDER 1296
2 MANDAR JH3401011003_200423APB_FTO_40871 Punjab National Bank PUNB0040720 Mandar 972
3 MANDAR JH3401011003_200423APB_FTO_40871 State Bank of India SBIN0006304 TANGERBANSLI 3942

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