Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:28:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011012_301223APB_FTO_864344
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-01-011-012-001/108
(MANDAR) 		3401011000NRG24Z271220231515140 30/12/2023 Susila Khalkho 3401011WL091090 Susila Khalkho 00048 BKID0005905 162 162 Processed 03/01/2024 S86604299 SUSHILA KHALKHO BANK OF INDIA(508505)
2 MANDAR JH-01-011-012-002/1160
(MANDAR) 		3401011000NRG24Z271220231515143 30/12/2023 Rahul Roushan Khalkho 3401011WL091090 Rahul Roushan Khalkho 00048 BKID0005905 162 162 Processed 03/01/2024 S86604299 RAHUL RAUSHAN KHALKHO PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-012-002/935
(MANDAR) 		3401011000NRG24Z271220231515147 30/12/2023 Jitani oraon 3401011WL091090 Jitani oraon 00048 BKID0005905 162 162 Processed 03/01/2024 S86604299 JITNI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
4 MANDAR JH-01-011-012-001/512
(MANDAR) 		3401011000NRG24Z271220231515141 30/12/2023 PANCHU MING 3401011WL091090 PANCHU MING 00114 IBKL0063RKC 162 162 Processed 03/01/2024 S86604299 Panchu Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-012-002/796
(MANDAR) 		3401011000NRG24Z271220231515151 30/12/2023 Afsari khaton 3401011WL091091 Afsari khaton 00114 IBKL0063RKC 162 162 Processed 03/01/2024 S86604299 AFSARI KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
6 MANDAR JH-01-011-012-002/396
(MANDAR) 		3401011000NRG24Z271220231515144 30/12/2023 Sankar Oraon 3401011WL091090 Sankar Oraon 00354 PUNB0040720 162 162 Processed 03/01/2024 S86604299 SHANKAR ORAON PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-012-002/67
(MANDAR) 		3401011000NRG24Z271220231515145 30/12/2023 Agustina Khalkho 3401011WL091090 Agustina Khalkho 00354 PUNB0040720 162 162 Processed 03/01/2024 S86604299 AGASTINA KHALKHO W/O SANJAY KHALKHO BANK OF INDIA(508505)
SubTotal 324 324
8 MANDAR JH-01-011-012-002/48
(MANDAR) 		3401011000NRG24Z271220231515150 30/12/2023 Ramjan Ansari 3401011WL091091 Ramjan Ansari 00468 UBIN0563820 162 162 Processed 03/01/2024 S86604299 RAMJAN ANSARI S/O HABBEB ANSARI UNION BANK OF INDIA(508500)
9 MANDAR JH-01-011-012-002/935
(MANDAR) 		3401011000NRG24Z271220231515146 30/12/2023 Jagru oraon 3401011WL091090 Jagru oraon 00468 UBIN0563820 162 162 Processed 03/01/2024 S86604299 JAGARU URAONV UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_301223APB_FTO_864344 BANK OF INDIA BKID0005905 MANDER 486
2 MANDAR JH3401011012_301223APB_FTO_864344 District Central Cooperative Bank IBKL0063RKC MANDAR 324
3 MANDAR JH3401011012_301223APB_FTO_864344 Punjab National Bank PUNB0040720 Mandar 324
4 MANDAR JH3401011012_301223APB_FTO_864344 Union Bank of India UBIN0563820 MANDAR 324

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