Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:57:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011010_161123APB_FTO_747313
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-01-011-010-004/223
(MAHUAJARI) 		3401011000NRG24Z141120231370316 16/11/2023 ENAMUL ANSARI 3401011WL081440 ENAMUL ANSARI 00048 BKID0005905 324 324 Processed 17/11/2023 S94112482 ENAMUL ANSARI BANK OF INDIA(508505)
2 MANDAR JH-01-011-010-004/226
(MAHUAJARI) 		3401011000NRG24Z161120231379257 16/11/2023 SALMAN ANSARI 3401011WL081929 SALMAN ANSARI 00048 BKID0005905 162 162 Processed 17/11/2023 S94112482 SALMAN ANSARI BANK OF INDIA(508505)
SubTotal 486 486
3 MANDAR JH-01-011-010-002/25
(MAHUAJARI) 		3401011000NRG24Z111120231362841 16/11/2023 Siban Devi 3401011WL080840 Siban Devi 00114 IBKL0063RKC 162 162 Processed 17/11/2023 S94112482 SHIVANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
4 MANDAR JH-01-011-010-002/13
(MAHUAJARI) 		3401011000NRG24Z111120231362837 16/11/2023 Biliyam Ekka 3401011WL080840 Biliyam Ekka 00354 PUNB0040720 162 162 Processed 17/11/2023 S94112482 Viliyam Oraon PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-010-002/28
(MAHUAJARI) 		3401011000NRG24Z111120231362842 16/11/2023 usha ekka 3401011WL080840 usha ekka 00354 PUNB0040720 162 162 Processed 17/11/2023 S94112482 USHA EKKA PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-010-004/113
(MAHUAJARI) 		3401011000NRG24Z161120231379780 16/11/2023 Vinod Kispotta 3401011WL081958 Vinod Kispotta 00354 PUNB0040720 162 162 Processed 17/11/2023 S94112482 BINOD KISPOTTA PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-010-004/224
(MAHUAJARI) 		3401011000NRG24Z161120231379781 16/11/2023 ROKAIYA KHATUN 3401011WL081958 ROKAIYA KHATUN 00354 PUNB0040720 54 54 Processed 17/11/2023 S94112482 ROKAIYA KHATUN PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-010-004/232
(MAHUAJARI) 		3401011000NRG24Z161120231379258 16/11/2023 Gokul Lohar 3401011WL081929 Gokul Lohar 00354 PUNB0040720 162 162 Processed 17/11/2023 S94112482 GOKUL LOHAR PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-010-004/233
(MAHUAJARI) 		3401011000NRG24Z161120231379259 16/11/2023 Kusum Khalkho 3401011WL081929 Kusum Khalkho 00354 PUNB0040720 162 162 Processed 17/11/2023 S94112482 KUSUM KHALKHO PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-010-004/242
(MAHUAJARI) 		3401011000NRG24Z161120231379260 16/11/2023 Binita Kispotta 3401011WL081929 Binita Kispotta 00354 PUNB0040720 162 162 Processed 17/11/2023 S94112482 BINITA KISPOTTA PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-010-004/270
(MAHUAJARI) 		3401011000NRG24Z161120231379782 16/11/2023 DINESH LOHRA 3401011WL081958 DINESH LOHRA 00354 PUNB0040720 162 162 Processed 17/11/2023 S94112482 DINESH LOHRA PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-010-004/439
(MAHUAJARI) 		3401011000NRG24Z161120231379261 16/11/2023 Devki Kumari 3401011WL081929 Devki Kumari 00354 PUNB0040720 108 108 Processed 17/11/2023 S94112482 DEVKI KUMARI PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-010-005/233
(MAHUAJARI) 		3401011000NRG24Z161120231379783 16/11/2023 Lalchand Tigga 3401011WL081958 Lalchand Tigga 00354 PUNB0040720 54 54 Processed 17/11/2023 S94112482 LALCHAND TIGGA PUNJAB NATIONAL BANK(508568)
SubTotal 1350 1350
14 MANDAR JH-01-011-010-002/70
(MAHUAJARI) 		3401011000NRG24Z111120231362845 16/11/2023 AJAY AMRIT EKKA 3401011WL080840 AJAY AMRIT EKKA 00415 SBIN0004579 162 162 Processed 17/11/2023 S94112482 AJAY AMRIT EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
15 MANDAR JH-01-011-010-002/1
(MAHUAJARI) 		3401011000NRG24Z111120231362836 16/11/2023 Rupni Ekka 3401011WL080840 Rupni Ekka 00415 SBIN0006304 162 162 Processed 17/11/2023 S94112482 MRS RUPNI EKKA STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-010-002/21
(MAHUAJARI) 		3401011000NRG24Z111120231362839 16/11/2023 Kamu Lohra 3401011WL080840 Kamu Lohra 00415 SBIN0006304 162 162 Processed 17/11/2023 S94112482 MR KAMU LOHRA STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-010-002/22
(MAHUAJARI) 		3401011000NRG24Z111120231362840 16/11/2023 Ashok Minj 3401011WL080840 Ashok Minj 00415 SBIN0006304 162 162 Processed 17/11/2023 S94112482 MR ASHOK MINJ STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-010-002/30
(MAHUAJARI) 		3401011000NRG24Z111120231362843 16/11/2023 Hendri Ekka 3401011WL080840 Hendri Ekka 00415 SBIN0006304 162 162 Processed 17/11/2023 S94112482 MR HENDRY EKKA STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-010-002/50
(MAHUAJARI) 		3401011000NRG24Z111120231362844 16/11/2023 Bipati Devi 3401011WL080840 Bipati Devi 00415 SBIN0006304 162 162 Processed 17/11/2023 S94112482 MRS VIPATI DEVI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-010-003/150
(MAHUAJARI) 		3401011000NRG24Z141120231370313 16/11/2023 Sakila Khatun 3401011WL081440 Sakila Khatun 00415 SBIN0006304 324 324 Processed 17/11/2023 S94112482 MRS SAKILA KHATOON STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-010-003/320
(MAHUAJARI) 		3401011000NRG24Z141120231370314 16/11/2023 Meratoon Khatoon 3401011WL081440 Meratoon Khatoon 00415 SBIN0006304 324 324 Processed 17/11/2023 S94112482 MRS MERATUN KHATUN STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-010-004/286
(MAHUAJARI) 		3401011000NRG24Z141120231370317 16/11/2023 JASIM ANSARI 3401011WL081440 JASIM ANSARI 00415 SBIN0006304 324 324 Processed 17/11/2023 S94112482 JASIM ANSARI S/O SHEKH ANSARI UNION BANK OF INDIA(508500)
SubTotal 1782 1782
23 MANDAR JH-01-011-010-004/106
(MAHUAJARI) 		3401011000NRG24Z141120231370315 16/11/2023 Samvel Bakhala 3401011WL081440 Samvel Bakhala 00415 SBIN0014339 324 324 Processed 17/11/2023 S94112482 MR SAMUAL BAKHALA STATE BANK OF INDIA(508548)
SubTotal 324 324
24 MANDAR JH-01-011-010-005/311
(MAHUAJARI) 		3401011000NRG24Z141120231370320 16/11/2023 Suresh Gop 3401011WL081440 Suresh Gop 00468 UBIN0535877 324 324 Processed 17/11/2023 S94112482 SURESH GOP SO DHANPRATAP GOP UNION BANK OF INDIA(508500)
SubTotal 324 324
25 MANDAR JH-01-011-010-002/14
(MAHUAJARI) 		3401011000NRG24Z111120231362838 16/11/2023 Bandhana Ekka 3401011WL080840 Bandhana Ekka 00468 UBIN0563820 162 162 Processed 17/11/2023 S94112482 BANDANA EKKA UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-010-004/292
(MAHUAJARI) 		3401011000NRG24Z141120231370318 16/11/2023 Guljar Ansari 3401011WL081440 Guljar Ansari 00468 UBIN0563820 324 324 Processed 17/11/2023 S94112482 MR GULJAR ANSARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-010-005/367
(MAHUAJARI) 		3401011000NRG24Z141120231370321 16/11/2023 Hasraj Singh 3401011WL081440 Hasraj Singh 00468 UBIN0563820 324 324 Processed 17/11/2023 S94112482 Hasraj Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 810 810
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011010_161123APB_FTO_747313 BANK OF INDIA BKID0005905 MANDER 486
2 MANDAR JH3401011010_161123APB_FTO_747313 District Central Cooperative Bank IBKL0063RKC MANDAR 162
3 MANDAR JH3401011010_161123APB_FTO_747313 Punjab National Bank PUNB0040720 Mandar 1350
4 MANDAR JH3401011010_161123APB_FTO_747313 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
5 MANDAR JH3401011010_161123APB_FTO_747313 State Bank of India SBIN0006304 TANGERBANSLI 1782
6 MANDAR JH3401011010_161123APB_FTO_747313 State Bank of India SBIN0014339 MANDER 324
7 MANDAR JH3401011010_161123APB_FTO_747313 Union Bank of India UBIN0535877 ITKI 324
8 MANDAR JH3401011010_161123APB_FTO_747313 Union Bank of India UBIN0563820 MANDAR 810

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