Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:11:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_230923APB_FTO_581778
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-01-011-001-001/1014
(BANJHILA) 		3401011000NRG24200920231091337 23/09/2023 Musafir Ansari 3401011WL063859 Musafir Ansari 00048 BKID0005905 1368 1368 Processed 11/11/2023 7364397648 MUSAFIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 MANDAR JH-01-011-001-001/130
(BANJHILA) 		3401011000NRG24220920231105269 23/09/2023 Sukarmani Devi 3401011WL064719 Sukarmani Devi 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7364397634 SUKERMANI DEVI PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-001-001/220
(BANJHILA) 		3401011000NRG24220920231105270 23/09/2023 Brazmohan Das Gosowam 3401011WL064719 Brazmohan Das Gosowam 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7364397633 BRAJMOHAN DAS GOSWAMI JANKI DEVI PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-001-001/351
(BANJHILA) 		3401011000NRG24220920231105271 23/09/2023 Jasmati Devi 3401011WL064719 Jasmati Devi 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7364397643 JASMATI DEVI BANK OF INDIA(508505)
5 MANDAR JH-01-011-001-001/371
(BANJHILA) 		3401011000NRG24220920231105272 23/09/2023 JAANKI DEVI 3401011WL064719 JAANKI DEVI 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7364397645 JANKI DEVI PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-001-001/48
(BANJHILA) 		3401011000NRG24220920231105274 23/09/2023 Hiran Mahli 3401011WL064719 Hiran Mahli 00354 PUNB0040720 912 912 Processed 11/11/2023 7364397636 Basanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-001-001/48
(BANJHILA) 		3401011000NRG24220920231105273 23/09/2023 Sundru Mahli 3401011WL064719 Sundru Mahli 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7364397635 SUNDRU MAHLI PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-001-001/551
(BANJHILA) 		3401011000NRG24200920231091339 23/09/2023 Sabar Ansari 3401011WL063859 Sabar Ansari 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7364397641 Sawar Ansari PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-001-002/100
(BANJHILA) 		3401011000NRG24220920231105275 23/09/2023 Manu Lakra 3401011WL064719 Manu Lakra 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7364397652 MANU LAKRA PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-001-002/1104
(BANJHILA) 		3401011000NRG24220920231105276 23/09/2023 MALKA NEHA 3401011WL064719 MALKA NEHA 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7364397651 MISS MALKA NEHA STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-001-002/1111
(BANJHILA) 		3401011000NRG24220920231105277 23/09/2023 SHANTI KHALKHO 3401011WL064719 SHANTI KHALKHO 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7364397642 SHANTI KHALKHO PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-001-002/1112
(BANJHILA) 		3401011000NRG24220920231105278 23/09/2023 AYATA ORAON 3401011WL064719 AYATA ORAON 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7364397650 MR AYAT ORAON STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-001-002/271
(BANJHILA) 		3401011000NRG24220920231105280 23/09/2023 Amina Khatun 3401011WL064719 Amina Khatun 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7364397637 AMINA KHATOON PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-001-002/350
(BANJHILA) 		3401011000NRG24220920231105281 23/09/2023 Niranjan Xalxo 3401011WL064719 Niranjan Xalxo 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7364397638 NIRANJAN KHALKHO PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-001-002/621
(BANJHILA) 		3401011000NRG24220920231105282 23/09/2023 MISHABAHUL RAHMAN 3401011WL064719 MISHABAHUL RAHMAN 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7364397640 MISWAUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDAR JH-01-011-001-002/623
(BANJHILA) 		3401011000NRG24220920231105283 23/09/2023 sagupta parween 3401011WL064719 sagupta parween 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7364397639 SHAGUFTA YASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDAR JH-01-011-001-002/656
(BANJHILA) 		3401011000NRG24220920231105284 23/09/2023 GUMDA LAKRA 3401011WL064719 GUMDA LAKRA 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7364397644 GUMDA LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 21432 21432
18 MANDAR JH-01-011-001-002/1113
(BANJHILA) 		3401011000NRG24220920231105279 23/09/2023 HINA QUMER 3401011WL064719 HINA QUMER 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7364397649 HINA QUMER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
19 MANDAR JH-01-011-001-001/552
(BANJHILA) 		3401011000NRG24200920231091340 23/09/2023 Ajmeri Khatoon 3401011WL063859 Ajmeri Khatoon 00415 SBIN0032679 1368 1368 Processed 11/11/2023 7364397647 MRS AJMERI KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 MANDAR JH-01-011-001-001/1081
(BANJHILA) 		3401011000NRG24220920231105268 23/09/2023 BILYAM MINJ 3401011WL064719 BILYAM MINJ 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7364397646 BILIYAM MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 26904 26904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011001_230923APB_FTO_581778 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011001_230923APB_FTO_581778 Punjab National Bank PUNB0040720 Mandar 21432
3 MANDAR JH3401011001_230923APB_FTO_581778 State Bank of India SBIN0014339 MANDER 1368
4 MANDAR JH3401011001_230923APB_FTO_581778 State Bank of India SBIN0032679 Burha Khukhraranchi 1368
5 MANDAR JH3401011001_230923APB_FTO_581778 Union Bank of India UBIN0563820 MANDAR 1368

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