Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:07:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_010823APB_FTO_398482
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-01-011-003-002/149
(BISHAKHATANGA) 		3401011000NRG24Z310720230798951 01/08/2023 Peter Ekka 3401011WL044670 Peter Ekka 00048 BKID0005905 162 162 Processed 02/08/2023 S27434389 PETER EKKA BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-003-002/167
(BISHAKHATANGA) 		3401011000NRG24Z310720230798953 01/08/2023 AJIT KAKHA 3401011WL044670 AJIT KAKHA 00354 PUNB0040720 162 162 Processed 02/08/2023 S27434389 AJIT KHAKHA PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-003-002/173
(BISHAKHATANGA) 		3401011000NRG24Z310720230798954 01/08/2023 UPMA EKKA 3401011WL044670 UPMA EKKA 00354 PUNB0040720 162 162 Processed 02/08/2023 S27434389 UPMA EKKA PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-003-002/189
(BISHAKHATANGA) 		3401011000NRG24Z310720230798955 01/08/2023 sunita ekka 3401011WL044670 sunita ekka 00354 PUNB0040720 162 162 Processed 02/08/2023 S27434389 SUNITA EKKA PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-003-002/193
(BISHAKHATANGA) 		3401011000NRG24Z310720230798956 01/08/2023 SUMITRA EKKA 3401011WL044670 SUMITRA EKKA 00354 PUNB0040720 162 162 Processed 02/08/2023 S27434389 SUMITRA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDAR JH-01-011-003-002/196
(BISHAKHATANGA) 		3401011000NRG24Z310720230798957 01/08/2023 SALO EKKA 3401011WL044670 SALO EKKA 00354 PUNB0040720 162 162 Processed 02/08/2023 S27434389 SALO EKKA PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-003-002/94
(BISHAKHATANGA) 		3401011000NRG24Z310720230798958 01/08/2023 Barnabas Akke 3401011WL044670 Barnabas Akke 00354 PUNB0040720 162 162 Processed 02/08/2023 S27434389 BARNABAS EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
8 MANDAR JH-01-011-003-002/140
(BISHAKHATANGA) 		3401011000NRG24Z310720230798950 01/08/2023 Domnik Kujur 3401011WL044670 Domnik Kujur 00415 SBIN0006304 162 162 Processed 02/08/2023 S27434389 DOMNIK KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_010823APB_FTO_398482 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011003_010823APB_FTO_398482 Punjab National Bank PUNB0040720 Mandar 972
3 MANDAR JH3401011003_010823APB_FTO_398482 State Bank of India SBIN0006304 TANGERBANSLI 162

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