Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:15:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KAIMBO
Fto No. : JH3401011006_121023FTO_642624
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-01-011-006-003/380
(KAIMBO) 		3401011000NRG24121020231218070 12/10/2023 Salmi Ekka 3401011WL071855 Salmi Ekka 00048 BKID0004903 1368 1368 Processed 10/11/2023 7358938918 Salmi Ekka ()
2 MANDAR JH-01-011-006-004/276
(KAIMBO) 		3401011000NRG24121020231218073 12/10/2023 Eto Oraon 3401011WL071855 Eto Oraon 00048 BKID0004903 1368 1368 Processed 10/11/2023 7358938919 Eto Oraon ()
SubTotal 2736 2736
3 MANDAR JH-01-011-006-001/726
(KAIMBO) 		3401011000NRG24071020231194070 12/10/2023 PANCHI ORAON 3401011WL070311 PANCHI ORAON 00048 BKID0005905 1368 1368 Processed 10/11/2023 7358938921 PANCHI ORAON ()
4 MANDAR JH-01-011-006-003/155
(KAIMBO) 		3401011000NRG24071020231194078 12/10/2023 Rojni Khatun 3401011WL070311 Rojni Khatun 00048 BKID0005905 1368 1368 Processed 10/11/2023 7358938920 Rojni Khatun ()
5 MANDAR JH-01-011-006-003/367
(KAIMBO) 		3401011000NRG24071020231194084 12/10/2023 SUHEL ANSARI 3401011WL070311 SUHEL ANSARI 00048 BKID0005905 1368 1368 Processed 10/11/2023 7358938922 SUHEL ANSARI ()
SubTotal 4104 4104
6 MANDAR JH-01-011-006-001/470
(KAIMBO) 		3401011000NRG24071020231194059 12/10/2023 Chawa Oraon 3401011WL070311 Chawa Oraon 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7358938924 Chawa Oraon ()
7 MANDAR JH-01-011-006-001/731
(KAIMBO) 		3401011000NRG24071020231194072 12/10/2023 Bisni Orain 3401011WL070311 Bisni Orain 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7358938927 Bisni Orain ()
8 MANDAR JH-01-011-006-003/379
(KAIMBO) 		3401011000NRG24121020231218069 12/10/2023 Gita Urain 3401011WL071855 Gita Urain 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7358938931 Gita Urain ()
9 MANDAR JH-01-011-006-003/382
(KAIMBO) 		3401011000NRG24121020231218071 12/10/2023 Panchi Toppo 3401011WL071855 Panchi Toppo 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7358938930 Panchi Toppo ()
10 MANDAR JH-01-011-006-003/47
(KAIMBO) 		3401011000NRG24121020231218072 12/10/2023 Cahndramani Devi 3401011WL071855 Cahndramani Devi 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7358938925 Cahndramani Devi ()
11 MANDAR JH-01-011-006-004/278
(KAIMBO) 		3401011000NRG24121020231218075 12/10/2023 Chinta Devi 3401011WL071855 Chinta Devi 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7358938923 Chinta Devi ()
12 MANDAR JH-01-011-006-004/286
(KAIMBO) 		3401011000NRG24121020231218077 12/10/2023 Mamta Devi 3401011WL071855 Mamta Devi 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7358938932 Mamta Devi ()
SubTotal 9576 9576
13 MANDAR JH-01-011-006-001/728
(KAIMBO) 		3401011000NRG24071020231194071 12/10/2023 Shivprasad Toppo 3401011WL070311 Shivprasad Toppo 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358938928 MR SHIVPRASAD TOPPO ()
SubTotal 1368 1368
14 MANDAR JH-01-011-006-004/277
(KAIMBO) 		3401011000NRG24121020231218074 12/10/2023 Bishal Tigga 3401011WL071855 Bishal Tigga 00468 UBIN0559598 1368 1368 Processed 11/11/2023 7358938929 Bishal Tigga ()
SubTotal 1368 1368
15 MANDAR JH-01-011-006-001/673
(KAIMBO) 		3401011000NRG24071020231194064 12/10/2023 Sumiit Oraon 3401011WL070311 Sumiit Oraon 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7358938926 Sumiit Oraon ()
16 MANDAR JH-01-011-006-003/378
(KAIMBO) 		3401011000NRG24121020231218068 12/10/2023 Sarita Devi 3401011WL071855 Sarita Devi 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7358938933 Sarita Devi ()
SubTotal 2736 2736
17 MANDAR JH-01-011-006-001/723
(KAIMBO) 		3401011000NRG24071020231194069 12/10/2023 BISHRAM ORAON 3401011WL070311 BISHRAM ORAON 00703 AIRP0000001 1368 1368 Processed 11/11/2023 7358938917 BISHRAM ORAON ()
SubTotal 1368 1368
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_121023FTO_642624 BANK OF INDIA BKID0004903 TANGER 2736
2 MANDAR JH3401011006_121023FTO_642624 BANK OF INDIA BKID0005905 MANDER 4104
3 MANDAR JH3401011006_121023FTO_642624 Punjab National Bank PUNB0040720 Mandar 9576
4 MANDAR JH3401011006_121023FTO_642624 State Bank of India SBIN0006304 TANGERBANSLI 1368
5 MANDAR JH3401011006_121023FTO_642624 Union Bank of India UBIN0559598 LOHARDAGA 1368
6 MANDAR JH3401011006_121023FTO_642624 Union Bank of India UBIN0563820 MANDAR 2736
7 MANDAR JH3401011006_121023FTO_642624 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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