Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:44:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011010_160923APB_FTO_556909
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-01-011-010-005/294
(MAHUAJARI) 		3401011000NRG24150920231070844 16/09/2023 MANJU DEVI 3401011WL062682 MANJU DEVI 00048 BKID0005905 1368 1368 Processed 10/11/2023 7336519465 Manju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
2 MANDAR JH-01-011-010-004/257
(MAHUAJARI) 		3401011000NRG24150920231070829 16/09/2023 ANITA LOHRAIN 3401011WL062682 ANITA LOHRAIN 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336519466 ANITA LOHRAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 MANDAR JH-01-011-010-004/126
(MAHUAJARI) 		3401011000NRG24150920231070828 16/09/2023 Nirmal Kisppota 3401011WL062682 Nirmal Kisppota 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7336519458 NIRMAL KISPOTTA IDBI BANK(607095)
4 MANDAR JH-01-011-010-004/81
(MAHUAJARI) 		3401011000NRG24150920231070832 16/09/2023 Sudhir Kispotta 3401011WL062682 Sudhir Kispotta 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7336519457 SUDHIR KISPOTTA PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-010-004/99
(MAHUAJARI) 		3401011000NRG24150920231070833 16/09/2023 Viliam Kispotta 3401011WL062682 Viliam Kispotta 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7336519456 BILLIYAM KISPOTTA PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-010-005/12
(MAHUAJARI) 		3401011000NRG24150920231070835 16/09/2023 poonam lakra 3401011WL062682 poonam lakra 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7336519455 PUNAM LAKRA PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-010-005/164
(MAHUAJARI) 		3401011000NRG24150920231070839 16/09/2023 Paro Orain 3401011WL062682 Paro Orain 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7336519460 PARO URAIN PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-010-005/232
(MAHUAJARI) 		3401011000NRG24150920231070841 16/09/2023 Jatru Oroan 3401011WL062682 Jatru Oroan 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7336519453 JATRU ORAON PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-010-005/237
(MAHUAJARI) 		3401011000NRG24150920231070842 16/09/2023 Atwa Oroan 3401011WL062682 Atwa Oroan 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7336519454 ETWA ORAON PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-010-005/298
(MAHUAJARI) 		3401011000NRG24150920231070845 16/09/2023 RENU LAKRA 3401011WL062682 RENU LAKRA 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7336519459 RENU LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
11 MANDAR JH-01-011-010-004/39
(MAHUAJARI) 		3401011000NRG24150920231070830 16/09/2023 Prabal Kishpotta 3401011WL062682 Prabal Kishpotta 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7336519462 MR PRABAL KISPOTTA STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-010-005/141
(MAHUAJARI) 		3401011000NRG24150920231070836 16/09/2023 Umesh Tigga 3401011WL062682 Umesh Tigga 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7336519463 Umesh Tigga AIRTEL PAYMENTS BANK LIMITED(990288)
13 MANDAR JH-01-011-010-005/30
(MAHUAJARI) 		3401011000NRG24150920231070846 16/09/2023 Sukra Oraon 3401011WL062682 Sukra Oraon 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7336519464 SUKRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
14 MANDAR JH-01-011-010-005/38
(MAHUAJARI) 		3401011000NRG24150920231070848 16/09/2023 Manju Tigga 3401011WL062682 Manju Tigga 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7336519472 MRS MANJU TIGGA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 MANDAR JH-01-011-010-004/414
(MAHUAJARI) 		3401011000NRG24150920231070831 16/09/2023 ANJELA KISPOTTA 3401011WL062682 ANJELA KISPOTTA 00415 SBIN0032679 1368 1368 Processed 10/11/2023 7336519473 MRS ANJELA KISPOTTA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 MANDAR JH-01-011-010-005/112
(MAHUAJARI) 		3401011000NRG24150920231070834 16/09/2023 Dillp Gope 3401011WL062682 Dillp Gope 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7336519470 DILIP GOP SO RAMPARSAD GOP UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-010-005/149
(MAHUAJARI) 		3401011000NRG24150920231070837 16/09/2023 Deepak Kumar Kewat 3401011WL062682 Deepak Kumar Kewat 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7336519471 MR DEEPAK KUMAR KEWAT STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-010-005/163
(MAHUAJARI) 		3401011000NRG24150920231070838 16/09/2023 Tapeshwar Sahu 3401011WL062682 Tapeshwar Sahu 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7336519467 TAPESHWAR SAHU S/O MOHRA SAHU UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-010-005/17
(MAHUAJARI) 		3401011000NRG24150920231070840 16/09/2023 Prem Gope 3401011WL062682 Prem Gope 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7336519469 PREM GOPE S/O DHAN PRATAP GOPE UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-010-005/270
(MAHUAJARI) 		3401011000NRG24150920231070843 16/09/2023 RAJ KUMAR PRASAD SINHA 3401011WL062682 RAJ KUMAR PRASAD SINHA 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7336519468 RAJKUMAR PRASAD SINHA PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
21 MANDAR JH-01-011-010-005/346
(MAHUAJARI) 		3401011000NRG24150920231070847 16/09/2023 SUMI ORAIN 3401011WL062682 SUMI ORAIN 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7336519461 MRS SUMI URAIN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011010_160923APB_FTO_556909 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011010_160923APB_FTO_556909 Indian Bank IDIB000B873 Brahmbe 1368
3 MANDAR JH3401011010_160923APB_FTO_556909 Punjab National Bank PUNB0040720 Mandar 10944
4 MANDAR JH3401011010_160923APB_FTO_556909 State Bank of India SBIN0006304 TANGERBANSLI 4104
5 MANDAR JH3401011010_160923APB_FTO_556909 State Bank of India SBIN0014339 MANDER 1368
6 MANDAR JH3401011010_160923APB_FTO_556909 State Bank of India SBIN0032679 Burha Khukhraranchi 1368
7 MANDAR JH3401011010_160923APB_FTO_556909 Union Bank of India UBIN0563820 MANDAR 6840
8 MANDAR JH3401011010_160923APB_FTO_556909 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368

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