Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:03:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_220523APB_FTO_150344
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) 		3401011000NRG24Z190520230243003 22/05/2023 Lajina Khatun 3401011WL013129 Lajina Khatun 00048 BKID0005905 324 324 Processed 23/05/2023 S81005877 LAJINA KHATUN BANK OF INDIA(508505)
2 MANDAR JH-01-011-003-001/974
(BISHAKHATANGA) 		3401011000NRG24Z190520230243004 22/05/2023 Meraj Ansari 3401011WL013129 Meraj Ansari 00048 BKID0005905 324 324 Processed 23/05/2023 S81005877 MR MERAJ ANSARI STATE BANK OF INDIA(508548)
3 MANDAR JH-01-011-003-002/149
(BISHAKHATANGA) 		3401011000NRG24Z190520230243124 22/05/2023 Peter Ekka 3401011WL013136 Peter Ekka 00048 BKID0005905 324 324 Processed 23/05/2023 S81005877 PETER EKKA BANK OF INDIA(508505)
SubTotal 972 972
4 MANDAR JH-01-011-003-002/107
(BISHAKHATANGA) 		3401011000NRG24Z190520230243120 22/05/2023 SANTOSH TIRKKY 3401011WL013136 SANTOSH TIRKKY 00354 PUNB0040720 324 324 Processed 23/05/2023 S81005877 MR SANTOSH TIRKEY STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-003-002/167
(BISHAKHATANGA) 		3401011000NRG24Z190520230243126 22/05/2023 AJIT KAKHA 3401011WL013136 AJIT KAKHA 00354 PUNB0040720 324 324 Processed 23/05/2023 S81005877 AJIT KHAKHA PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-003-002/169
(BISHAKHATANGA) 		3401011000NRG24Z190520230243127 22/05/2023 SUFOL EKKA 3401011WL013136 SUFOL EKKA 00354 PUNB0040720 324 324 Processed 23/05/2023 S81005877 SUFOL EKKA PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-003-002/172
(BISHAKHATANGA) 		3401011000NRG24Z190520230243128 22/05/2023 SUKRA EKKA 3401011WL013136 SUKRA EKKA 00354 PUNB0040720 324 324 Processed 23/05/2023 S81005877 SUKRA EKKA PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-003-002/173
(BISHAKHATANGA) 		3401011000NRG24Z190520230243129 22/05/2023 UPMA EKKA 3401011WL013136 UPMA EKKA 00354 PUNB0040720 324 324 Processed 23/05/2023 S81005877 UPMA EKKA PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-003-002/189
(BISHAKHATANGA) 		3401011000NRG24Z190520230243130 22/05/2023 sunita ekka 3401011WL013136 sunita ekka 00354 PUNB0040720 324 324 Processed 23/05/2023 S81005877 SUNITA EKKA PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-003-002/193
(BISHAKHATANGA) 		3401011000NRG24Z190520230243131 22/05/2023 SUMITRA EKKA 3401011WL013136 SUMITRA EKKA 00354 PUNB0040720 324 324 Processed 23/05/2023 S81005877 SUMITRA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDAR JH-01-011-003-002/196
(BISHAKHATANGA) 		3401011000NRG24Z190520230243132 22/05/2023 SALO EKKA 3401011WL013136 SALO EKKA 00354 PUNB0040720 324 324 Processed 23/05/2023 S81005877 SALO EKKA PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-003-002/197
(BISHAKHATANGA) 		3401011000NRG24Z190520230243133 22/05/2023 SUKRI EKKA 3401011WL013136 SUKRI EKKA 00354 PUNB0040720 324 324 Processed 23/05/2023 S81005877 SUKARI URAIN PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-003-002/94
(BISHAKHATANGA) 		3401011000NRG24Z190520230243136 22/05/2023 Barnabas Akke 3401011WL013136 Barnabas Akke 00354 PUNB0040720 324 324 Processed 23/05/2023 S81005877 BARNABAS EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 3240 3240
14 MANDAR JH-01-011-003-001/841
(BISHAKHATANGA) 		3401011000NRG24Z190520230243002 22/05/2023 SAJILA KHATOON 3401011WL013129 SAJILA KHATOON 00415 SBIN0006304 324 324 Processed 23/05/2023 S81005877 MRS SAJILA KHATOON STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-001/975
(BISHAKHATANGA) 		3401011000NRG24Z190520230243005 22/05/2023 Samima Khatun 3401011WL013129 Samima Khatun 00415 SBIN0006304 324 324 Processed 23/05/2023 S81005877 SAMIMA KHATUN DO ANWAR ANSARI PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-003-002/140
(BISHAKHATANGA) 		3401011000NRG24Z190520230243123 22/05/2023 Domnik Kujur 3401011WL013136 Domnik Kujur 00415 SBIN0006304 324 324 Processed 23/05/2023 S81005877 DOMNIK KUJUR PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-003-002/216
(BISHAKHATANGA) 		3401011000NRG24Z190520230243135 22/05/2023 Rashmi kumari 3401011WL013136 Rashmi kumari 00415 SBIN0006304 324 324 Processed 23/05/2023 S81005877 MISS RESHMI KUMARI STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-003-002/98
(BISHAKHATANGA) 		3401011000NRG24Z190520230243137 22/05/2023 Bandhani Orain 3401011WL013136 Bandhani Orain 00415 SBIN0006304 324 324 Processed 23/05/2023 S81005877 BANDHANI TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDAR JH-01-011-003-003/249
(BISHAKHATANGA) 		3401011000NRG24Z190520230243138 22/05/2023 Mahavir Mahto 3401011WL013136 Mahavir Mahto 00415 SBIN0006304 324 324 Processed 23/05/2023 S81005877 MS MAHADIR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1944 1944
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_220523APB_FTO_150344 BANK OF INDIA BKID0005905 MANDER 972
2 MANDAR JH3401011003_220523APB_FTO_150344 Punjab National Bank PUNB0040720 Mandar 3240
3 MANDAR JH3401011003_220523APB_FTO_150344 State Bank of India SBIN0006304 TANGERBANSLI 1944

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