Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:38:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_130523APB_FTO_122981
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-01-011-007-001/366
(KANJIA) 		3401011000NRG24Z120520230196642 13/05/2023 KARTIK ORAON 3401011WL010490 KARTIK ORAON 00114 IBKL0063RKC 324 324 Processed 15/05/2023 S38477148 Kartik Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 MANDAR JH-01-011-007-001/656
(KANJIA) 		3401011000NRG24Z120520230196648 13/05/2023 Sangeeta Devi 3401011WL010490 Sangeeta Devi 00114 IBKL0063RKC 162 162 Processed 15/05/2023 S38477148 Sangita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
3 MANDAR JH-01-011-007-002/387
(KANJIA) 		3401011000NRG24Z110520230184237 13/05/2023 JHARIYA ORAON 3401011WL009798 JHARIYA ORAON 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477148 Mr. Jhariya Oraon INDIAN BANK(607105)
4 MANDAR JH-01-011-007-002/388
(KANJIA) 		3401011000NRG24Z110520230184238 13/05/2023 GANGI URAIN 3401011WL009798 GANGI URAIN 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477148 Mrs. GANGI URAIN INDIAN BANK(607105)
5 MANDAR JH-01-011-007-002/389
(KANJIA) 		3401011000NRG24Z110520230184239 13/05/2023 SUMATI KHALKHO 3401011WL009798 SUMATI KHALKHO 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477148 Mrs. SUMTI KHALKHO INDIAN BANK(607105)
6 MANDAR JH-01-011-007-002/772
(KANJIA) 		3401011000NRG24Z110520230184242 13/05/2023 sharda devi 3401011WL009798 sharda devi 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477148 Mrs. SHARDA DEVI INDIAN BANK(607105)
7 MANDAR JH-01-011-007-002/82
(KANJIA) 		3401011000NRG24Z110520230184244 13/05/2023 CHAMRA GOPE 3401011WL009798 CHAMRA GOPE 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477148 Mr. CHAMRA GOPE INDIAN BANK(607105)
SubTotal 1620 1620
8 MANDAR JH-01-011-007-001/251
(KANJIA) 		3401011000NRG24Z120520230196640 13/05/2023 Moin Ansari 3401011WL010490 Moin Ansari 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477148 MOIN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
9 MANDAR JH-01-011-007-001/556
(KANJIA) 		3401011000NRG24Z120520230196644 13/05/2023 KAMRAN ANSARI 3401011WL010490 KAMRAN ANSARI 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477148 KAMRAN ANSARI PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-007-001/58
(KANJIA) 		3401011000NRG24Z120520230196646 13/05/2023 Sita Devi 3401011WL010490 Sita Devi 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477148 SITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-007-002/23
(KANJIA) 		3401011000NRG24Z110520230184235 13/05/2023 Jatru Oraon 3401011WL009798 Jatru Oraon 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477148 Mr. JATRU ORAON INDIAN BANK(607105)
12 MANDAR JH-01-011-007-002/235
(KANJIA) 		3401011000NRG24Z110520230184236 13/05/2023 Bukhli Oraonin 3401011WL009798 Bukhli Oraonin 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477148 Mrs. BHUKHLI URAIN INDIAN BANK(607105)
13 MANDAR JH-01-011-007-002/53
(KANJIA) 		3401011000NRG24Z110520230184240 13/05/2023 Ltenga Oraon 3401011WL009798 Ltenga Oraon 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477148 Mr. LETNGA ORAON INDIAN BANK(607105)
SubTotal 1944 1944
14 MANDAR JH-01-011-007-001/14
(KANJIA) 		3401011000NRG24Z120520230196639 13/05/2023 Jahedha Khatun 3401011WL010490 Jahedha Khatun 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477148 JAHIDA KHATOON PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-007-001/306
(KANJIA) 		3401011000NRG24Z120520230196641 13/05/2023 Ajad Ansari 3401011WL010490 Ajad Ansari 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477148 AZAD ANSARI S O HATIM ANSARI UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-007-001/523
(KANJIA) 		3401011000NRG24Z120520230196643 13/05/2023 ASHOK RAJ XALXO 3401011WL010490 ASHOK RAJ XALXO 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477148 ASHOK RAJ XALXO PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-007-001/558
(KANJIA) 		3401011000NRG24Z120520230196645 13/05/2023 WAHID ANSARI 3401011WL010490 WAHID ANSARI 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477148 BAHID ANSARI S/O BAHAZ ANSARI UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-007-002/702
(KANJIA) 		3401011000NRG24Z110520230184241 13/05/2023 SUKARMANI ORAIN 3401011WL009798 SUKARMANI ORAIN 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477148 SUKARMANI URAIN W/O CHARO ORAON UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-007-002/787
(KANJIA) 		3401011000NRG24Z110520230184243 13/05/2023 TEMBA ORAON 3401011WL009798 TEMBA ORAON 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477148 TEMBA ORAON S O BHAKU ORAON UNION BANK OF INDIA(508500)
SubTotal 1944 1944
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_130523APB_FTO_122981 District Central Cooperative Bank IBKL0063RKC MANDAR 486
2 MANDAR JH3401011007_130523APB_FTO_122981 Indian Bank IDIB000B873 Brahmbe 1620
3 MANDAR JH3401011007_130523APB_FTO_122981 Punjab National Bank PUNB0040720 Mandar 1944
4 MANDAR JH3401011007_130523APB_FTO_122981 Union Bank of India UBIN0563820 MANDAR 1944

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