Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:10:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011012_180423APB_FTO_30165
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) 		3401011000NRG24170420230038053 18/04/2023 Susila Khalkho 3401011WL002118 Susila Khalkho 00048 BKID0005905 2736 2736 Processed 12/05/2023 1479155908 SUSHILA KHALKHO BANK OF INDIA(508505)
2 MANDAR JH-01-011-012-001/390
(MANDAR) 		3401011000NRG24170420230038005 18/04/2023 Jagriti Xalxo 3401011WL002117 Jagriti Xalxo 00048 BKID0005905 2736 2736 Processed 12/05/2023 1479155909 JAGRITI XALXO D/O JENA XALXO BANK OF INDIA(508505)
3 MANDAR JH-01-011-012-001/609
(MANDAR) 		3401011000NRG24170420230038008 18/04/2023 Rajesh Mahto 3401011WL002117 Rajesh Mahto 00048 BKID0005905 2736 2736 Processed 12/05/2023 1479155910 RAJESH MAHTO BANK OF INDIA(508505)
4 MANDAR JH-01-011-012-001/903
(MANDAR) 		3401011000NRG24170420230037969 18/04/2023 NELSON KHALKHO 3401011WL002116 NELSON KHALKHO 00048 BKID0005905 2736 2736 Processed 12/05/2023 1479155907 NELSON KHALKHO BANK OF INDIA(508505)
SubTotal 10944 10944
5 MANDAR JH-01-011-012-001/105
(MANDAR) 		3401011000NRG24170420230038052 18/04/2023 pinki khalkho 3401011WL002118 pinki khalkho 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479155893 JHON XALXO BANK OF INDIA(508505)
6 MANDAR JH-01-011-012-001/147
(MANDAR) 		3401011000NRG24170420230038054 18/04/2023 ROSHNI KUJUR 3401011WL002118 ROSHNI KUJUR 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479155902 Roshni Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-012-001/170
(MANDAR) 		3401011000NRG24170420230038055 18/04/2023 Mantu Khalkho 3401011WL002118 Mantu Khalkho 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479155901 MANTU KHALKHO BANK OF INDIA(508505)
8 MANDAR JH-01-011-012-001/293
(MANDAR) 		3401011000NRG24170420230038002 18/04/2023 Jone Xalxo 3401011WL002117 Jone Xalxo 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479155898 John Xalxo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-012-001/297
(MANDAR) 		3401011000NRG24170420230038003 18/04/2023 Sita Ekka 3401011WL002117 Sita Ekka 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479155883 Sita Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-012-001/571
(MANDAR) 		3401011000NRG24170420230037961 18/04/2023 Basudev Mahto 3401011WL002116 Basudev Mahto 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479155887 Basudev Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-012-001/572
(MANDAR) 		3401011000NRG24170420230037962 18/04/2023 charwa ekka 3401011WL002116 charwa ekka 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479155896 Charwa Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-012-001/575
(MANDAR) 		3401011000NRG24170420230037963 18/04/2023 Chanda Oraon 3401011WL002116 Chanda Oraon 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479155895 Chanda Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-012-001/575
(MANDAR) 		3401011000NRG24170420230037964 18/04/2023 Pushpa Oraon 3401011WL002116 Pushpa Oraon 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479155894 PUSPA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 24624 24624
14 MANDAR JH-01-011-012-001/269
(MANDAR) 		3401011000NRG24170420230038001 18/04/2023 Kanti Devi 3401011WL002117 Kanti Devi 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479155875 KANTI DEVI PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-012-001/278
(MANDAR) 		3401011000NRG24170420230037959 18/04/2023 Laxmi Devi 3401011WL002116 Laxmi Devi 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479155877 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-012-001/603
(MANDAR) 		3401011000NRG24170420230038006 18/04/2023 Dhanmani XalXo 3401011WL002117 Dhanmani XalXo 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479155881 MISS DHANMANI KUMARI STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-012-001/866
(MANDAR) 		3401011000NRG24170420230038010 18/04/2023 BATIYA ORAIN 3401011WL002117 BATIYA ORAIN 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479155880 BATIYA ORAIN PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-012-001/888
(MANDAR) 		3401011000NRG24170420230038012 18/04/2023 HIRAMANI KHALKHO 3401011WL002117 HIRAMANI KHALKHO 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479155874 HIRAMANI XALXO PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-012-001/972
(MANDAR) 		3401011000NRG24170420230038025 18/04/2023 Nitesh Xalxo 3401011WL002117 Nitesh Xalxo 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479155879 NITESH XALXO PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-012-002/1079
(MANDAR) 		3401011000NRG24170420230037973 18/04/2023 SIMA DEVI 3401011WL002116 SIMA DEVI 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479155878 SAMEE DEVI PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-012-002/27
(MANDAR) 		3401011000NRG24170420230037976 18/04/2023 Ramesh Ram 3401011WL002116 Ramesh Ram 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479155876 PRAMESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 21888 21888
22 MANDAR JH-01-011-012-001/100
(MANDAR) 		3401011000NRG24170420230038051 18/04/2023 Beronika Khalkho 3401011WL002118 Beronika Khalkho 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479155911 BERONIK KHALKHO W O RAJENDRA KHALKHO UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-012-001/578
(MANDAR) 		3401011000NRG24170420230037965 18/04/2023 Bablu oraon 3401011WL002116 Bablu oraon 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479155914 BABLU ORAON SO BISHU ORAON UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-012-001/934
(MANDAR) 		3401011000NRG24170420230038059 18/04/2023 KRITI ROSE KHALKHO 3401011WL002118 KRITI ROSE KHALKHO 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479155916 KRITI ROSE KHALKHO DO PRAKASH KHALKHO UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-012-002/1082
(MANDAR) 		3401011000NRG24170420230037974 18/04/2023 MOHAN ORAON 3401011WL002116 MOHAN ORAON 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479155915 MOHAN XALXO PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-012-002/1083
(MANDAR) 		3401011000NRG24170420230037975 18/04/2023 ANJALI KHALKHO 3401011WL002116 ANJALI KHALKHO 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479155913 ANJALI KHALKHO INDUSIND BANK(607189)
27 MANDAR JH-01-011-012-002/504
(MANDAR) 		3401011000NRG24170420230037978 18/04/2023 RAJKISHOR RAM 3401011WL002116 RAJKISHOR RAM 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479155912 RAJKISHOR RAM S/O SANJAY RAM UNION BANK OF INDIA(508500)
SubTotal 16416 16416
28 MANDAR JH-01-011-012-001/238
(MANDAR) 		3401011000NRG24170420230038056 18/04/2023 Parbatiya Orain 3401011WL002118 Parbatiya Orain 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479155885 Parwatiya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 MANDAR JH-01-011-012-001/326
(MANDAR) 		3401011000NRG24170420230038004 18/04/2023 ANAND MAHTO 3401011WL002117 ANAND MAHTO 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479155884 Anand Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 MANDAR JH-01-011-012-001/832
(MANDAR) 		3401011000NRG24170420230038009 18/04/2023 ALOK KHALKHO 3401011WL002117 ALOK KHALKHO 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479155899 Alok Xalxo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 MANDAR JH-01-011-012-001/860
(MANDAR) 		3401011000NRG24170420230037966 18/04/2023 SUSHMA KHALKHO 3401011WL002116 SUSHMA KHALKHO 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479155900 Sushma Xalxo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 MANDAR JH-01-011-012-001/881
(MANDAR) 		3401011000NRG24170420230038011 18/04/2023 RANJIT ORAON 3401011WL002117 RANJIT ORAON 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479155903 Ranjit Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 MANDAR JH-01-011-012-001/895
(MANDAR) 		3401011000NRG24170420230038013 18/04/2023 BAILA ORAON 3401011WL002117 BAILA ORAON 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479155886 Baila Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 MANDAR JH-01-011-012-001/895
(MANDAR) 		3401011000NRG24170420230038014 18/04/2023 BELA ORAIN 3401011WL002117 BELA ORAIN 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479155897 Bela Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 MANDAR JH-01-011-012-001/896
(MANDAR) 		3401011000NRG24170420230037967 18/04/2023 PANCHU EKKA 3401011WL002116 PANCHU EKKA 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479155905 Panchu Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 MANDAR JH-01-011-012-001/897
(MANDAR) 		3401011000NRG24170420230038015 18/04/2023 JOSEF KHALKHO 3401011WL002117 JOSEF KHALKHO 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479155882 Josef Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 MANDAR JH-01-011-012-001/938
(MANDAR) 		3401011000NRG24170420230038017 18/04/2023 CHARWA ORAON 3401011WL002117 CHARWA ORAON 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479155889 CHARWA ORAON S/O PARNA ORAON BANK OF INDIA(508505)
38 MANDAR JH-01-011-012-001/938
(MANDAR) 		3401011000NRG24170420230038018 18/04/2023 PARDESHIYA KHALKHO 3401011WL002117 PARDESHIYA KHALKHO 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479155890 PARDESHIYA KHALKHO PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-012-001/940
(MANDAR) 		3401011000NRG24170420230038020 18/04/2023 PINKI KHALKHO 3401011WL002117 PINKI KHALKHO 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479155888 PINKI KHALKHO PUNJAB NATIONAL BANK(508568)
40 MANDAR JH-01-011-012-001/968
(MANDAR) 		3401011000NRG24170420230037970 18/04/2023 Saroj Nunwar 3401011WL002116 Saroj Nunwar 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479155906 SAROJ NUNUWAR PUNJAB NATIONAL BANK(508568)
41 MANDAR JH-01-011-012-001/970
(MANDAR) 		3401011000NRG24170420230037972 18/04/2023 Srishti Xalxo 3401011WL002116 Srishti Xalxo 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479155892 SRISHTI XALXO PUNJAB NATIONAL BANK(508568)
42 MANDAR JH-01-011-012-001/971
(MANDAR) 		3401011000NRG24170420230038024 18/04/2023 Premjeet Xalxo 3401011WL002117 Premjeet Xalxo 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479155891 PREMJEET XALXO S/O PRAMILA DEVI BANK OF INDIA(508505)
43 MANDAR JH-01-011-012-002/880
(MANDAR) 		3401011000NRG24170420230037979 18/04/2023 MANIT DAS 3401011WL002116 MANIT DAS 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479155904 Manit Das JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 43776 43776
Total 117648 117648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_180423APB_FTO_30165 BANK OF INDIA BKID0005905 MANDER 10944
2 MANDAR JH3401011012_180423APB_FTO_30165 District Central Cooperative Bank IBKL0063RKC MANDAR 24624
3 MANDAR JH3401011012_180423APB_FTO_30165 Punjab National Bank PUNB0040720 Mandar 21888
4 MANDAR JH3401011012_180423APB_FTO_30165 Union Bank of India UBIN0563820 MANDAR 16416
5 MANDAR JH3401011012_180423APB_FTO_30165 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 43776

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