Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:00:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KAIMBO
Fto No. : JH3401011006_040923APB_FTO_511057
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-01-011-006-002/852
(KAIMBO) 		3401011000NRG24Z020920230993895 04/09/2023 Aasish Kumar 3401011WL057357 Aasish Kumar 00048 BKID0004951 324 324 Processed 04/09/2023 S2560889 AASISH KUMAR BANK OF INDIA(508505)
SubTotal 324 324
2 MANDAR JH-01-011-006-002/108
(KAIMBO) 		3401011000NRG24Z020920230993882 04/09/2023 SHANTI ORAON 3401011WL057357 SHANTI ORAON 00048 BKID0005905 324 324 Processed 04/09/2023 S2560889 SHANTI KUMARI PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-006-002/791
(KAIMBO) 		3401011000NRG24Z020920230993892 04/09/2023 JEET TOPPO 3401011WL057357 JEET TOPPO 00048 BKID0005905 324 324 Processed 04/09/2023 S2560889 JEET TOPPO BANK OF INDIA(508505)
4 MANDAR JH-01-011-006-002/851
(KAIMBO) 		3401011000NRG24Z020920230993894 04/09/2023 Deepak Sahua 3401011WL057357 Deepak Sahua 00048 BKID0005905 324 324 Processed 04/09/2023 S2560889 DEEPAK SAHUA BANK OF INDIA(508505)
5 MANDAR JH-01-011-006-003/109
(KAIMBO) 		3401011000NRG24Z010920230989140 04/09/2023 Surbala Devi 3401011WL057067 Surbala Devi 00048 BKID0005905 162 162 Processed 04/09/2023 S2560889 SURBALA DEVI BANK OF INDIA(508505)
6 MANDAR JH-01-011-006-003/113
(KAIMBO) 		3401011000NRG24Z010920230989141 04/09/2023 Suresh Oraon 3401011WL057067 Suresh Oraon 00048 BKID0005905 162 162 Processed 04/09/2023 S2560889 SURESH ORAON BANK OF INDIA(508505)
7 MANDAR JH-01-011-006-003/193
(KAIMBO) 		3401011000NRG24Z010920230989143 04/09/2023 TABREJ ANSARI 3401011WL057067 TABREJ ANSARI 00048 BKID0005905 162 162 Processed 04/09/2023 S2560889 Tabrej Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
8 MANDAR JH-01-011-006-003/275
(KAIMBO) 		3401011000NRG24Z010920230989145 04/09/2023 Mahbulla Ansari 3401011WL057067 Mahbulla Ansari 00048 BKID0005905 162 162 Processed 04/09/2023 S2560889 MAHBULLA ANSARI BANK OF INDIA(508505)
9 MANDAR JH-01-011-006-003/312
(KAIMBO) 		3401011000NRG24Z010920230991276 04/09/2023 Hakim Ansari 3401011WL057196 Hakim Ansari 00048 BKID0005905 162 162 Processed 04/09/2023 S2560889 HAKIM ANSARI BANK OF INDIA(508505)
10 MANDAR JH-01-011-006-003/48
(KAIMBO) 		3401011000NRG24Z010920230989149 04/09/2023 Blram Singh 3401011WL057067 Blram Singh 00048 BKID0005905 162 162 Processed 04/09/2023 S2560889 BALRAM SINGH BANK OF INDIA(508505)
11 MANDAR JH-01-011-006-003/63
(KAIMBO) 		3401011000NRG24Z010920230989150 04/09/2023 Nainjar Ansari 3401011WL057067 Nainjar Ansari 00048 BKID0005905 162 162 Processed 04/09/2023 S2560889 NEJAR ANSARI UNION BANK OF INDIA(508500)
12 MANDAR JH-01-011-006-003/63
(KAIMBO) 		3401011000NRG24Z010920230991277 04/09/2023 Nainjar Ansari 3401011WL057196 Nainjar Ansari 00048 BKID0005905 27 27 Processed 04/09/2023 S2560889 NEJAR ANSARI UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-006-003/646
(KAIMBO) 		3401011000NRG24Z010920230989151 04/09/2023 SAHBAJ ANSARI 3401011WL057067 SAHBAJ ANSARI 00048 BKID0005905 162 162 Processed 04/09/2023 S2560889 SAHBAJ ANSARI BANK OF INDIA(508505)
14 MANDAR JH-01-011-006-003/650
(KAIMBO) 		3401011000NRG24Z010920230989152 04/09/2023 Irsad Ansari 3401011WL057067 Irsad Ansari 00048 BKID0005905 162 162 Processed 04/09/2023 S2560889 IRSAD ANSARI BANK OF INDIA(508505)
15 MANDAR JH-01-011-006-004/569
(KAIMBO) 		3401011000NRG24Z010920230989155 04/09/2023 Anima Kispotta 3401011WL057067 Anima Kispotta 00048 BKID0005905 162 162 Processed 04/09/2023 S2560889 ANIMA KISPOTTA W/O BAHURA MAHTO BANK OF INDIA(508505)
SubTotal 2619 2619
16 MANDAR JH-01-011-006-001/88
(KAIMBO) 		3401011000NRG24Z040920231002536 04/09/2023 Gawri Oraon 3401011WL057980 Gawri Oraon 00114 IBKL0063RKC 162 162 Processed 04/09/2023 S2560889 GAURI URAIN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
17 MANDAR JH-01-011-006-001/101
(KAIMBO) 		3401011000NRG24Z020920230993905 04/09/2023 Hajrath Ansari 3401011WL057358 Hajrath Ansari 00354 PUNB0040720 324 324 Processed 04/09/2023 S2560889 HAJRAT ANSARI PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-006-001/26
(KAIMBO) 		3401011000NRG24Z020920230993879 04/09/2023 Dhukhiya Oraon 3401011WL057357 Dhukhiya Oraon 00354 PUNB0040720 324 324 Processed 04/09/2023 S2560889 DUKHIA ORAON PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-006-001/286
(KAIMBO) 		3401011000NRG24Z020920230993906 04/09/2023 SAIRUN KHATUN 3401011WL057358 SAIRUN KHATUN 00354 PUNB0040720 324 324 Processed 04/09/2023 S2560889 SAIRUN KHATUN PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-006-001/291
(KAIMBO) 		3401011000NRG24Z020920230993907 04/09/2023 AMIR ANSARI 3401011WL057358 AMIR ANSARI 00354 PUNB0040720 324 324 Processed 04/09/2023 S2560889 MOHAMAD AMIR PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-006-001/324
(KAIMBO) 		3401011000NRG24Z010920230991272 04/09/2023 KARMU ORAON 3401011WL057196 KARMU ORAON 00354 PUNB0040720 162 162 Processed 04/09/2023 S2560889 KARMU ORAON BANK OF INDIA(508505)
22 MANDAR JH-01-011-006-001/46
(KAIMBO) 		3401011000NRG24Z020920230993909 04/09/2023 Mahbub Ansari 3401011WL057358 Mahbub Ansari 00354 PUNB0040720 324 324 Processed 04/09/2023 S2560889 MAHBOOB ANSARI S O MOHD YASHIN ANSARI UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-006-001/506
(KAIMBO) 		3401011000NRG24Z020920230993881 04/09/2023 MAIMUN KHATOON 3401011WL057357 MAIMUN KHATOON 00354 PUNB0040720 324 324 Processed 04/09/2023 S2560889 MAIMUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANDAR JH-01-011-006-002/12
(KAIMBO) 		3401011000NRG24Z020920230993883 04/09/2023 Ramnandan Sahu 3401011WL057357 Ramnandan Sahu 00354 PUNB0040720 324 324 Processed 04/09/2023 S2560889 RAMNANDAN SAHU PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-006-002/516
(KAIMBO) 		3401011000NRG24Z020920230993885 04/09/2023 PRADEEP ORAON 3401011WL057357 PRADEEP ORAON 00354 PUNB0040720 324 324 Processed 04/09/2023 S2560889 PRADEEP ORAON PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-006-002/517
(KAIMBO) 		3401011000NRG24Z020920230993886 04/09/2023 ARUN MAHTO 3401011WL057357 ARUN MAHTO 00354 PUNB0040720 324 324 Processed 04/09/2023 S2560889 Mr. ARUN MAHTO VANANCHAL GRAMIN BANK(607210)
27 MANDAR JH-01-011-006-002/521
(KAIMBO) 		3401011000NRG24Z020920230993887 04/09/2023 DASRATH TOPPO 3401011WL057357 DASRATH TOPPO 00354 PUNB0040720 324 324 Processed 04/09/2023 S2560889 DASRATH TOPPO PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-006-002/649
(KAIMBO) 		3401011000NRG24Z020920230993888 04/09/2023 Laganmuni Devi 3401011WL057357 Laganmuni Devi 00354 PUNB0040720 324 324 Processed 04/09/2023 S2560889 LAGMUNI DEVI PUNJAB NATIONAL BANK(508568)
29 MANDAR JH-01-011-006-002/701
(KAIMBO) 		3401011000NRG24Z020920230993889 04/09/2023 JADU SAHU 3401011WL057357 JADU SAHU 00354 PUNB0040720 324 324 Processed 04/09/2023 S2560889 JADU SAHU PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-006-002/724
(KAIMBO) 		3401011000NRG24Z020920230993890 04/09/2023 LILAWATI DEVI 3401011WL057357 LILAWATI DEVI 00354 PUNB0040720 324 324 Processed 04/09/2023 S2560889 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
31 MANDAR JH-01-011-006-003/109
(KAIMBO) 		3401011000NRG24Z010920230989139 04/09/2023 Sanjay Singh 3401011WL057067 Sanjay Singh 00354 PUNB0040720 162 162 Processed 04/09/2023 S2560889 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-006-003/204
(KAIMBO) 		3401011000NRG24Z010920230989144 04/09/2023 SABNAM KHATOON 3401011WL057067 SABNAM KHATOON 00354 PUNB0040720 162 162 Processed 04/09/2023 S2560889 SHABNAM KHATOON PUNJAB NATIONAL BANK(508568)
33 MANDAR JH-01-011-006-003/280
(KAIMBO) 		3401011000NRG24Z010920230989146 04/09/2023 Gopal Sahu 3401011WL057067 Gopal Sahu 00354 PUNB0040720 162 162 Processed 04/09/2023 S2560889 GOPAL SAHU PUNJAB NATIONAL BANK(508568)
34 MANDAR JH-01-011-006-003/293
(KAIMBO) 		3401011000NRG24Z010920230989147 04/09/2023 Afjal Ansari 3401011WL057067 Afjal Ansari 00354 PUNB0040720 162 162 Processed 04/09/2023 S2560889 AFJAL ANSARI PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-006-003/308
(KAIMBO) 		3401011000NRG24Z010920230989148 04/09/2023 Hakmul Ansari 3401011WL057067 Hakmul Ansari 00354 PUNB0040720 162 162 Processed 04/09/2023 S2560889 HAKMUL ANSARI PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-006-003/310
(KAIMBO) 		3401011000NRG24Z010920230991274 04/09/2023 Khadija Khatoon 3401011WL057196 Khadija Khatoon 00354 PUNB0040720 162 162 Processed 04/09/2023 S2560889 KHADIJA KHATUN PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-006-003/311
(KAIMBO) 		3401011000NRG24Z010920230991275 04/09/2023 Latif Ansari 3401011WL057196 Latif Ansari 00354 PUNB0040720 162 162 Processed 04/09/2023 S2560889 LATIF ANSARI PUNJAB NATIONAL BANK(508568)
38 MANDAR JH-01-011-006-003/72
(KAIMBO) 		3401011000NRG24Z010920230989153 04/09/2023 Meraj Ansari 3401011WL057067 Meraj Ansari 00354 PUNB0040720 162 162 Processed 04/09/2023 S2560889 MERAJ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 5670 5670
39 MANDAR JH-01-011-006-001/484
(KAIMBO) 		3401011000NRG24Z010920230991273 04/09/2023 Sushila Minj 3401011WL057196 Sushila Minj 00415 SBIN0006304 162 162 Processed 04/09/2023 S2560889 MR KARMU ORAON STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-006-002/855
(KAIMBO) 		3401011000NRG24Z020920230993897 04/09/2023 Rakhi Devi 3401011WL057357 Rakhi Devi 00415 SBIN0006304 324 324 Processed 04/09/2023 S2560889 MISS RAKHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 486 486
41 MANDAR JH-01-011-006-001/654
(KAIMBO) 		3401011000NRG24Z040920231002535 04/09/2023 SUNIL BHAGAT 3401011WL057980 SUNIL BHAGAT 00415 SBIN0014339 162 162 Processed 04/09/2023 S2560889 SUNIL BHAGAT UNION BANK OF INDIA(508500)
SubTotal 162 162
42 MANDAR JH-01-011-006-001/36
(KAIMBO) 		3401011000NRG24Z020920230993908 04/09/2023 Mahtab Ara 3401011WL057358 Mahtab Ara 00468 UBIN0563820 324 324 Processed 04/09/2023 S2560889 MAHATAB ARA UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-006-001/48
(KAIMBO) 		3401011000NRG24Z040920231002534 04/09/2023 Sushil Oraon 3401011WL057980 Sushil Oraon 00468 UBIN0563820 162 162 Processed 04/09/2023 S2560889 SUSHIL ORAON SO BUDHU ORAON UNION BANK OF INDIA(508500)
44 MANDAR JH-01-011-006-001/562
(KAIMBO) 		3401011000NRG24Z020920230993910 04/09/2023 Ramjan Ansari 3401011WL057358 Ramjan Ansari 00468 UBIN0563820 297 297 Processed 04/09/2023 S2560889 RAMJAN ANSARI S O JAKIR ANSARI UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-006-002/724
(KAIMBO) 		3401011000NRG24Z020920230993891 04/09/2023 HEMOJ KUMAR SAHU 3401011WL057357 HEMOJ KUMAR SAHU 00468 UBIN0563820 324 324 Processed 04/09/2023 S2560889 HEMOJ KUMAR SAHU SO JALESHWAR SAHU UNION BANK OF INDIA(508500)
46 MANDAR JH-01-011-006-002/809
(KAIMBO) 		3401011000NRG24Z020920230993893 04/09/2023 RAKHI DEVI 3401011WL057357 RAKHI DEVI 00468 UBIN0563820 108 108 Processed 04/09/2023 S2560889 RAKHI KUMARI PUNJAB NATIONAL BANK(508568)
47 MANDAR JH-01-011-006-003/108
(KAIMBO) 		3401011000NRG24Z010920230989138 04/09/2023 Taiyab Ansari 3401011WL057067 Taiyab Ansari 00468 UBIN0563820 162 162 Processed 04/09/2023 S2560889 TAIYAB ANSARI SO AJMAT ANSARI UNION BANK OF INDIA(508500)
48 MANDAR JH-01-011-006-003/77
(KAIMBO) 		3401011000NRG24Z010920230989154 04/09/2023 Safiya Ansari 3401011WL057067 Safiya Ansari 00468 UBIN0563820 162 162 Processed 04/09/2023 S2560889 SAFIK ANSARI UNION BANK OF INDIA(508500)
SubTotal 1539 1539
Total 10962 10962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_040923APB_FTO_511057 BANK OF INDIA BKID0004951 BAGRU 324
2 MANDAR JH3401011006_040923APB_FTO_511057 BANK OF INDIA BKID0005905 MANDER 2619
3 MANDAR JH3401011006_040923APB_FTO_511057 District Central Cooperative Bank IBKL0063RKC MANDAR 162
4 MANDAR JH3401011006_040923APB_FTO_511057 Punjab National Bank PUNB0040720 Mandar 5670
5 MANDAR JH3401011006_040923APB_FTO_511057 State Bank of India SBIN0006304 TANGERBANSLI 486
6 MANDAR JH3401011006_040923APB_FTO_511057 State Bank of India SBIN0014339 MANDER 162
7 MANDAR JH3401011006_040923APB_FTO_511057 Union Bank of India UBIN0563820 MANDAR 1539

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