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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:22:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_280923APB_FTO_595117
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-01-011-013-005/151
(MANDRO) 		3401011000NRG24Z280920231141403 28/09/2023 RAHIDA KHATOON 3401011WL067075 RAHIDA KHATOON 00048 BKID0005905 135 135 Processed 29/09/2023 S10634392 RASIDA KHATUN BANK OF INDIA(508505)
2 MANDAR JH-01-011-013-005/250
(MANDRO) 		3401011000NRG24Z280920231141405 28/09/2023 MOHAMMAD USMAN ALAM 3401011WL067075 MOHAMMAD USMAN ALAM 00048 BKID0005905 135 135 Processed 29/09/2023 S10634392 MOHAMMAD USMAN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDAR JH-01-011-013-005/250
(MANDRO) 		3401011000NRG24Z280920231141406 28/09/2023 MOHAMMAD USMAN ALAM 3401011WL067075 MOHAMMAD USMAN ALAM 00048 BKID0005905 189 189 Processed 29/09/2023 S10634392 MOHAMMAD USMAN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANDAR JH-01-011-013-005/257
(MANDRO) 		3401011000NRG24Z280920231141407 28/09/2023 MOHAMMAD IRFAN 3401011WL067075 MOHAMMAD IRFAN 00048 BKID0005905 135 135 Processed 29/09/2023 S10634392 MR MOHAMMAD IRFAN STATE BANK OF INDIA(508548)
SubTotal 594 594
5 MANDAR JH-01-011-013-006/65
(MANDRO) 		3401011000NRG24Z280920231141411 28/09/2023 Sukra Oraon 3401011WL067075 Sukra Oraon 00354 PUNB0040720 135 135 Processed 29/09/2023 S10634392 PACHOLA ORAIN PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-013-006/65
(MANDRO) 		3401011000NRG24Z280920231141413 28/09/2023 Sukra Oraon 3401011WL067075 Sukra Oraon 00354 PUNB0040720 189 189 Processed 29/09/2023 S10634392 PACHOLA ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
7 MANDAR JH-01-011-013-006/48
(MANDRO) 		3401011000NRG24Z280920231141428 28/09/2023 Elijawed bara 3401011WL067076 Elijawed bara 00354 PUNB0074620 162 162 Processed 29/09/2023 S10634392 ALIJABED TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
8 MANDAR JH-01-011-013-005/21
(MANDRO) 		3401011000NRG24Z280920231141404 28/09/2023 Sarafat Ansari 3401011WL067075 Sarafat Ansari 00415 SBIN0006304 135 135 Processed 29/09/2023 S10634392 SHARAFAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDAR JH-01-011-013-005/89
(MANDRO) 		3401011000NRG24Z280920231141425 28/09/2023 Nand Kishor Sahi 3401011WL067076 Nand Kishor Sahi 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 NAND KISHOR SAHI BANK OF INDIA(508505)
10 MANDAR JH-01-011-013-007/189
(MANDRO) 		3401011000NRG24Z280920231141429 28/09/2023 Komal Kujur 3401011WL067076 Komal Kujur 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 MR KOMAL KUJUR STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-013-007/291
(MANDRO) 		3401011000NRG24Z280920231141430 28/09/2023 Amit Kujur 3401011WL067076 Amit Kujur 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 MR AMIT KUJUR STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-013-007/31
(MANDRO) 		3401011000NRG24Z280920231141431 28/09/2023 Manoj Sahi 3401011WL067076 Manoj Sahi 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 MANOJ SAHI STATE BANK OF INDIA(508548)
SubTotal 783 783
13 MANDAR JH-01-011-013-008/65
(MANDRO) 		3401011000NRG24Z280920231141433 28/09/2023 mangra oraon 3401011WL067076 mangra oraon 00415 SBIN0014339 162 162 Processed 29/09/2023 S10634392 MANGRA ORAON SO ATWA OROAN UNION BANK OF INDIA(508500)
SubTotal 162 162
14 MANDAR JH-01-011-013-008/284
(MANDRO) 		3401011000NRG24Z280920231141432 28/09/2023 JIRA DEVI 3401011WL067076 JIRA DEVI 00468 UBIN0563820 162 162 Processed 29/09/2023 S10634392 JIRA DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_280923APB_FTO_595117 BANK OF INDIA BKID0005905 MANDER 594
2 MANDAR JH3401011013_280923APB_FTO_595117 Punjab National Bank PUNB0040720 Mandar 324
3 MANDAR JH3401011013_280923APB_FTO_595117 Punjab National Bank PUNB0074620 Chanho 162
4 MANDAR JH3401011013_280923APB_FTO_595117 State Bank of India SBIN0006304 tangarbasli 162
5 MANDAR JH3401011013_280923APB_FTO_595117 State Bank of India SBIN0006304 TANGERBANSLI 621
6 MANDAR JH3401011013_280923APB_FTO_595117 State Bank of India SBIN0014339 MANDER 162
7 MANDAR JH3401011013_280923APB_FTO_595117 Union Bank of India UBIN0563820 MANDAR 162

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