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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:16:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_260623APB_FTO_279544
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-01-011-003-001/973
(BISHAKHATANGA) 		3401011000NRG24Z190620230490216 26/06/2023 Lajina Khatun 3401011WL026753 Lajina Khatun 00048 BKID0005905 324 324 Processed 27/06/2023 S35801931 LAJINA KHATUN BANK OF INDIA(508505)
2 MANDAR JH-01-011-003-001/974
(BISHAKHATANGA) 		3401011000NRG24Z190620230490217 26/06/2023 Meraj Ansari 3401011WL026753 Meraj Ansari 00048 BKID0005905 324 324 Processed 27/06/2023 S35801931 MR MERAJ ANSARI STATE BANK OF INDIA(508548)
3 MANDAR JH-01-011-003-002/149
(BISHAKHATANGA) 		3401011000NRG24Z220620230522288 26/06/2023 Peter Ekka 3401011WL028417 Peter Ekka 00048 BKID0005905 324 324 Processed 27/06/2023 S35801931 PETER EKKA BANK OF INDIA(508505)
SubTotal 972 972
4 MANDAR JH-01-011-003-002/107
(BISHAKHATANGA) 		3401011000NRG24Z220620230522284 26/06/2023 SANTOSH TIRKKY 3401011WL028417 SANTOSH TIRKKY 00354 PUNB0040720 324 324 Processed 27/06/2023 S35801931 MR SANTOSH TIRKEY STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-003-002/167
(BISHAKHATANGA) 		3401011000NRG24Z220620230522290 26/06/2023 AJIT KAKHA 3401011WL028417 AJIT KAKHA 00354 PUNB0040720 324 324 Processed 27/06/2023 S35801931 AJIT KHAKHA PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-003-002/169
(BISHAKHATANGA) 		3401011000NRG24Z220620230522291 26/06/2023 SUFOL EKKA 3401011WL028417 SUFOL EKKA 00354 PUNB0040720 324 324 Processed 27/06/2023 S35801931 SUFOL EKKA PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-003-002/173
(BISHAKHATANGA) 		3401011000NRG24Z220620230522292 26/06/2023 UPMA EKKA 3401011WL028417 UPMA EKKA 00354 PUNB0040720 324 324 Processed 27/06/2023 S35801931 UPMA EKKA PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-003-002/187
(BISHAKHATANGA) 		3401011000NRG24Z220620230522293 26/06/2023 ETWA TIGGA 3401011WL028417 ETWA TIGGA 00354 PUNB0040720 324 324 Processed 27/06/2023 S35801931 ETWA TIGGA PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-003-002/189
(BISHAKHATANGA) 		3401011000NRG24Z220620230522294 26/06/2023 sunita ekka 3401011WL028417 sunita ekka 00354 PUNB0040720 324 324 Processed 27/06/2023 S35801931 SUNITA EKKA PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-003-002/193
(BISHAKHATANGA) 		3401011000NRG24Z220620230522295 26/06/2023 SUMITRA EKKA 3401011WL028417 SUMITRA EKKA 00354 PUNB0040720 324 324 Processed 27/06/2023 S35801931 SUMITRA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDAR JH-01-011-003-002/196
(BISHAKHATANGA) 		3401011000NRG24Z220620230522296 26/06/2023 SALO EKKA 3401011WL028417 SALO EKKA 00354 PUNB0040720 324 324 Processed 27/06/2023 S35801931 SALO EKKA PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-003-002/197
(BISHAKHATANGA) 		3401011000NRG24Z220620230522297 26/06/2023 SUKRI EKKA 3401011WL028417 SUKRI EKKA 00354 PUNB0040720 324 324 Processed 27/06/2023 S35801931 SUKARI URAIN PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-003-002/94
(BISHAKHATANGA) 		3401011000NRG24Z220620230522300 26/06/2023 Barnabas Akke 3401011WL028417 Barnabas Akke 00354 PUNB0040720 324 324 Processed 27/06/2023 S35801931 BARNABAS EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 3240 3240
14 MANDAR JH-01-011-003-001/975
(BISHAKHATANGA) 		3401011000NRG24Z190620230490218 26/06/2023 Samima Khatun 3401011WL026753 Samima Khatun 00415 SBIN0006304 324 324 Processed 27/06/2023 S35801931 SAMIMA KHATUN DO ANWAR ANSARI PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-003-002/140
(BISHAKHATANGA) 		3401011000NRG24Z220620230522287 26/06/2023 Domnik Kujur 3401011WL028417 Domnik Kujur 00415 SBIN0006304 324 324 Processed 27/06/2023 S35801931 DOMNIK KUJUR PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-003-002/216
(BISHAKHATANGA) 		3401011000NRG24Z220620230522299 26/06/2023 Biraj Lakra 3401011WL028417 Biraj Lakra 00415 SBIN0006304 324 324 Processed 27/06/2023 S35801931 BIRAJ LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDAR JH-01-011-003-002/98
(BISHAKHATANGA) 		3401011000NRG24Z220620230522301 26/06/2023 Bandhani Orain 3401011WL028417 Bandhani Orain 00415 SBIN0006304 324 324 Processed 27/06/2023 S35801931 BANDHANI TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDAR JH-01-011-003-003/249
(BISHAKHATANGA) 		3401011000NRG24Z220620230522302 26/06/2023 Mahavir Mahto 3401011WL028417 Mahavir Mahto 00415 SBIN0006304 324 324 Processed 27/06/2023 S35801931 MS MAHADIR MAHTO STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-003-003/318
(BISHAKHATANGA) 		3401011000NRG24Z240620230540516 26/06/2023 Ramprash Gope 3401011WL029309 Ramprash Gope 00415 SBIN0006304 324 324 Processed 27/06/2023 S35801931 Ram Prasad Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 MANDAR JH-01-011-003-003/318
(BISHAKHATANGA) 		3401011000NRG24Z240620230540517 26/06/2023 Sabita Devi 3401011WL029309 Sabita Devi 00415 SBIN0006304 324 324 Processed 27/06/2023 S35801931 SABITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2268 2268
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_260623APB_FTO_279544 BANK OF INDIA BKID0005905 MANDER 972
2 MANDAR JH3401011003_260623APB_FTO_279544 Punjab National Bank PUNB0040720 Mandar 3240
3 MANDAR JH3401011003_260623APB_FTO_279544 State Bank of India SBIN0006304 TANGERBANSLI 2268

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