Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:56:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_070723APB_FTO_321772
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-01-011-003-002/149
(BISHAKHATANGA) 		3401011000NRG24Z070720230628626 07/07/2023 Peter Ekka 3401011WL034364 Peter Ekka 00048 BKID0005905 324 324 Processed 09/07/2023 S64676785 PETER EKKA BANK OF INDIA(508505)
SubTotal 324 324
2 MANDAR JH-01-011-003-003/481
(BISHAKHATANGA) 		3401011000NRG24Z070720230628664 07/07/2023 ARBIND EKKA 3401011WL034365 ARBIND EKKA 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Arbind Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
3 MANDAR JH-01-011-003-002/167
(BISHAKHATANGA) 		3401011000NRG24Z070720230628630 07/07/2023 AJIT KAKHA 3401011WL034364 AJIT KAKHA 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676785 AJIT KHAKHA PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-003-002/189
(BISHAKHATANGA) 		3401011000NRG24Z070720230628632 07/07/2023 sunita ekka 3401011WL034364 sunita ekka 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676785 SUNITA EKKA PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-003-002/193
(BISHAKHATANGA) 		3401011000NRG24Z070720230628633 07/07/2023 SUMITRA EKKA 3401011WL034364 SUMITRA EKKA 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676785 SUMITRA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDAR JH-01-011-003-002/196
(BISHAKHATANGA) 		3401011000NRG24Z070720230628634 07/07/2023 SALO EKKA 3401011WL034364 SALO EKKA 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676785 SALO EKKA PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-003-002/94
(BISHAKHATANGA) 		3401011000NRG24Z070720230628637 07/07/2023 Barnabas Akke 3401011WL034364 Barnabas Akke 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676785 BARNABAS EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
8 MANDAR JH-01-011-003-001/183
(BISHAKHATANGA) 		3401011000NRG24Z070720230628586 07/07/2023 Salim Ansari 3401011WL034363 Salim Ansari 00415 SBIN0006304 108 108 Processed 09/07/2023 S64676785 MR SALIM ANSARI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-003-001/601
(BISHAKHATANGA) 		3401011000NRG24Z070720230628587 07/07/2023 Salen Toppo 3401011WL034363 Salen Toppo 00415 SBIN0006304 108 108 Processed 09/07/2023 S64676785 MS SALEN TOPPO STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-001/674
(BISHAKHATANGA) 		3401011000NRG24Z070720230628588 07/07/2023 MAJID ANSARI 3401011WL034363 MAJID ANSARI 00415 SBIN0006304 108 108 Processed 09/07/2023 S64676785 MAJID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDAR JH-01-011-003-002/104
(BISHAKHATANGA) 		3401011000NRG24Z070720230628623 07/07/2023 Dini Khalkho 3401011WL034364 Dini Khalkho 00415 SBIN0006304 324 324 Processed 09/07/2023 S64676785 MR DINA KHALKHO STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-003-002/140
(BISHAKHATANGA) 		3401011000NRG24Z070720230628625 07/07/2023 Domnik Kujur 3401011WL034364 Domnik Kujur 00415 SBIN0006304 324 324 Processed 09/07/2023 S64676785 DOMNIK KUJUR PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-003-002/150
(BISHAKHATANGA) 		3401011000NRG24Z070720230628627 07/07/2023 arvind ekka 3401011WL034364 arvind ekka 00415 SBIN0006304 324 324 Processed 09/07/2023 S64676785 MR ARAVINDA EKKA STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-003-002/151
(BISHAKHATANGA) 		3401011000NRG24Z070720230628628 07/07/2023 albinus tirkey 3401011WL034364 albinus tirkey 00415 SBIN0006304 324 324 Processed 09/07/2023 S64676785 MR ALABINUS TIRKI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-002/180
(BISHAKHATANGA) 		3401011000NRG24Z070720230628631 07/07/2023 RAJU EGNES EKKA 3401011WL034364 RAJU EGNES EKKA 00415 SBIN0006304 324 324 Processed 09/07/2023 S64676785 MR RAJU EGNES EKKA STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-003-002/59
(BISHAKHATANGA) 		3401011000NRG24Z070720230628636 07/07/2023 Kuwari Ekka 3401011WL034364 Kuwari Ekka 00415 SBIN0006304 324 324 Processed 09/07/2023 S64676785 MRS KUNWARI EKKA STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-003-003/112
(BISHAKHATANGA) 		3401011000NRG24Z070720230628591 07/07/2023 Mustak Ansari 3401011WL034363 Mustak Ansari 00415 SBIN0006304 108 108 Processed 09/07/2023 S64676785 MR MUSTAK ANSARI STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-003-003/127
(BISHAKHATANGA) 		3401011000NRG24Z070720230628659 07/07/2023 Haidar Ansari 3401011WL034365 Haidar Ansari 00415 SBIN0006304 324 324 Processed 09/07/2023 S64676785 MR HAIDAR ANSARI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-003-003/127
(BISHAKHATANGA) 		3401011000NRG24Z070720230628658 07/07/2023 Samira Khatun 3401011WL034365 Samira Khatun 00415 SBIN0006304 324 324 Processed 09/07/2023 S64676785 MS SAMIRA KHATUN STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-003/137
(BISHAKHATANGA) 		3401011000NRG24Z070720230628638 07/07/2023 Budhwa Toppo 3401011WL034364 Budhwa Toppo 00415 SBIN0006304 324 324 Processed 09/07/2023 S64676785 MR BUDHWA TOPPO STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-003-003/14
(BISHAKHATANGA) 		3401011000NRG24Z070720230628592 07/07/2023 Khuru Devi 3401011WL034363 Khuru Devi 00415 SBIN0006304 108 108 Processed 09/07/2023 S64676785 KHURU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANDAR JH-01-011-003-003/189
(BISHAKHATANGA) 		3401011000NRG24Z070720230628639 07/07/2023 Sumitra Devi 3401011WL034364 Sumitra Devi 00415 SBIN0006304 324 324 Processed 09/07/2023 S64676785 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-003-003/222
(BISHAKHATANGA) 		3401011000NRG24Z070720230628640 07/07/2023 Suresh Maht 3401011WL034364 Suresh Maht 00415 SBIN0006304 324 324 Processed 09/07/2023 S64676785 SURESH MAHTO S/O KAJRU MAHTO UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-003-003/223
(BISHAKHATANGA) 		3401011000NRG24Z070720230628641 07/07/2023 Leela Devi 3401011WL034364 Leela Devi 00415 SBIN0006304 324 324 Processed 09/07/2023 S64676785 MRS LILA DEVI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-003-003/271
(BISHAKHATANGA) 		3401011000NRG24Z070720230628643 07/07/2023 Salomi Bara 3401011WL034364 Salomi Bara 00415 SBIN0006304 324 324 Processed 09/07/2023 S64676785 SALOMI BARA W/O DAUD BARA UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-003-003/291
(BISHAKHATANGA) 		3401011000NRG24Z070720230628645 07/07/2023 Suka Kerketta 3401011WL034364 Suka Kerketta 00415 SBIN0006304 324 324 Processed 09/07/2023 S64676785 MR SUKA KERKETTA STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-003-003/3
(BISHAKHATANGA) 		3401011000NRG24Z070720230628646 07/07/2023 Jitu Khalkho 3401011WL034364 Jitu Khalkho 00415 SBIN0006304 324 324 Processed 09/07/2023 S64676785 MR JITU ORAON STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-003-003/304
(BISHAKHATANGA) 		3401011000NRG24Z070720230628660 07/07/2023 Sangita Tirkey 3401011WL034365 Sangita Tirkey 00415 SBIN0006304 324 324 Processed 09/07/2023 S64676785 MRS SANGITA TIRKI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-003-003/397
(BISHAKHATANGA) 		3401011000NRG24Z070720230628661 07/07/2023 ABDUL WAHID 3401011WL034365 ABDUL WAHID 00415 SBIN0006304 324 324 Processed 09/07/2023 S64676785 MR ABDUL WAHID STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-003-003/398
(BISHAKHATANGA) 		3401011000NRG24Z070720230628662 07/07/2023 SUNITA MING 3401011WL034365 SUNITA MING 00415 SBIN0006304 324 324 Processed 09/07/2023 S64676785 MRS SUNITA MINJ STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-003-003/403
(BISHAKHATANGA) 		3401011000NRG24Z070720230628663 07/07/2023 SAHID ANSARI 3401011WL034365 SAHID ANSARI 00415 SBIN0006304 324 324 Processed 09/07/2023 S64676785 SAHID ANSARI UNION BANK OF INDIA(508500)
32 MANDAR JH-01-011-003-003/52
(BISHAKHATANGA) 		3401011000NRG24Z070720230628594 07/07/2023 Samim Ansari 3401011WL034363 Samim Ansari 00415 SBIN0006304 27 27 Processed 09/07/2023 S64676785 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-003-003/525
(BISHAKHATANGA) 		3401011000NRG24Z070720230628595 07/07/2023 MANOJ MAHTO 3401011WL034363 MANOJ MAHTO 00415 SBIN0006304 108 108 Processed 09/07/2023 S64676785 MANOJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANDAR JH-01-011-003-003/98
(BISHAKHATANGA) 		3401011000NRG24Z070720230628596 07/07/2023 Aktar Ansari 3401011WL034363 Aktar Ansari 00415 SBIN0006304 27 27 Processed 09/07/2023 S64676785 AKHTAR ANSARI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-003-004/154
(BISHAKHATANGA) 		3401011000NRG24Z070720230628597 07/07/2023 SHMEEM ANSARI 3401011WL034363 SHMEEM ANSARI 00415 SBIN0006304 324 324 Processed 09/07/2023 S64676785 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 7182 7182
36 MANDAR JH-01-011-003-001/129
(BISHAKHATANGA) 		3401011000NRG24Z070720230628585 07/07/2023 Karim Khan 3401011WL034363 Karim Khan 00415 SBIN0014339 108 108 Processed 09/07/2023 S64676785 MR KARIM KHAN STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-003-003/412
(BISHAKHATANGA) 		3401011000NRG24Z070720230628593 07/07/2023 ARIF ANSARI 3401011WL034363 ARIF ANSARI 00415 SBIN0014339 27 27 Processed 09/07/2023 S64676785 ARIF ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
38 MANDAR JH-01-011-003-003/232
(BISHAKHATANGA) 		3401011000NRG24Z070720230628642 07/07/2023 Dilip Mahto 3401011WL034364 Dilip Mahto 00468 UBIN0563820 324 324 Processed 09/07/2023 S64676785 DILIP MAHTO S/O CHARKU MAHTO UNION BANK OF INDIA(508500)
39 MANDAR JH-01-011-003-003/280
(BISHAKHATANGA) 		3401011000NRG24Z070720230628644 07/07/2023 Matiyas Kujur 3401011WL034364 Matiyas Kujur 00468 UBIN0563820 324 324 Processed 09/07/2023 S64676785 MATIYAS KUJUR S/O JUNUS KUJUR UNION BANK OF INDIA(508500)
SubTotal 648 648
40 MANDAR JH-01-011-003-001/703
(BISHAKHATANGA) 		3401011000NRG24Z070720230628590 07/07/2023 SUKHMANIYA TOPPO 3401011WL034363 SUKHMANIYA TOPPO 00687 IBKL063JS71 81 81 Processed 09/07/2023 S64676785 MRS SUKHMANIYA TOPPO STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-003-003/534
(BISHAKHATANGA) 		3401011000NRG24Z070720230628647 07/07/2023 etwa bhagat 3401011WL034364 etwa bhagat 00687 IBKL063JS71 324 324 Processed 09/07/2023 S64676785 MR ETWA BHAGAT STATE BANK OF INDIA(508548)
SubTotal 405 405
Total 10638 10638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_070723APB_FTO_321772 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011003_070723APB_FTO_321772 District Central Cooperative Bank IBKL0063RKC MANDAR 324
3 MANDAR JH3401011003_070723APB_FTO_321772 Punjab National Bank PUNB0040720 Mandar 1620
4 MANDAR JH3401011003_070723APB_FTO_321772 State Bank of India SBIN0006304 TANGERBANSLI 7182
5 MANDAR JH3401011003_070723APB_FTO_321772 State Bank of India SBIN0014339 MANDER 135
6 MANDAR JH3401011003_070723APB_FTO_321772 Union Bank of India UBIN0563820 MANDAR 648
7 MANDAR JH3401011003_070723APB_FTO_321772 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 405

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