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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:58:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MURMA
Fto No. : JH3401011014_080423APB_FTO_8012
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-01-011-014-004/553
(MURMA) 		3401011000NRG23310320232086949 08/04/2023 ASMEENA KHATOON 3401011WL117878 ASMEENA KHATOON 00045 BARB0RATUCH 1260 1260 Processed 12/05/2023 1478105185 MRS ASMEENA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 MANDAR JH-01-011-014-004/606
(MURMA) 		3401011000NRG23310320232086951 08/04/2023 ANITA DEVI 3401011WL117878 ANITA DEVI 00048 BKID0004695 2520 2520 Processed 12/05/2023 1478105180 ANITA DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
3 MANDAR JH-01-011-007-001/897
(KANJIA) 		3401011000NRG23030420232101790 08/04/2023 ANUJ THAKUR 3401011WL118712 ANUJ THAKUR 00048 BKID0005905 210 210 Processed 12/05/2023 1478105187 ANUJ THAKUR UNION BANK OF INDIA(508500)
4 MANDAR JH-01-011-012-001/159
(MANDAR) 		3401011000NRG23310320232093517 08/04/2023 Bebi Devi 3401011WL118231 Bebi Devi 00048 BKID0005905 1680 1680 Processed 12/05/2023 1478105186 BEBI DEVI W/O SACHIN SAHU BANK OF INDIA(508505)
SubTotal 1890 1890
5 MANDAR JH-01-011-014-004/126
(MURMA) 		3401011000NRG23310320232086946 08/04/2023 Majhrul Hak 3401011WL117878 Majhrul Hak 00078 CNRB0004904 1260 1260 Processed 12/05/2023 1478105182 MAZHARUL HAQUE CANARA BANK(508532)
6 MANDAR JH-01-011-014-004/653
(MURMA) 		3401011000NRG23310320232086953 08/04/2023 NIKITA KUJUR 3401011WL117878 NIKITA KUJUR 00078 CNRB0004904 1260 1260 Processed 12/05/2023 1478105183 NIKITA KUJUR CANARA BANK(508532)
7 MANDAR JH-01-011-014-004/90
(MURMA) 		3401011000NRG23310320232086954 08/04/2023 Bakredan Khatoon 3401011WL117878 Bakredan Khatoon 00078 CNRB0004904 1260 1260 Processed 12/05/2023 1478105181 Mrs. BAKRIDAN KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
8 MANDAR JH-01-011-014-004/57
(MURMA) 		3401011000NRG23310320232086950 08/04/2023 Siban Orain 3401011WL117878 Siban Orain 00176 IDIB000B873 1470 1470 Processed 12/05/2023 1478105184 Mrs. Sivan Orain INDIAN BANK(607105)
9 MANDAR JH-01-011-014-004/606
(MURMA) 		3401011000NRG23310320232086952 08/04/2023 PRABHAT KUMAR 3401011WL117878 PRABHAT KUMAR 00176 IDIB000B873 2520 2520 Processed 12/05/2023 1478105177 PRABHAT KUMAR CANARA BANK(508532)
SubTotal 3990 3990
10 MANDAR JH-01-011-014-004/489
(MURMA) 		3401011000NRG23310320232086948 08/04/2023 Tanu Kumari 3401011WL117878 Tanu Kumari 00415 SBIN0014339 2520 2520 Processed 12/05/2023 1478105179 TANU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
11 MANDAR JH-01-011-014-004/489
(MURMA) 		3401011000NRG23310320232086947 08/04/2023 Pramod Kumar 3401011WL117878 Pramod Kumar 00415 SBIN0RRVCGB 2520 2520 Processed 12/05/2023 1478105178 Mr. PRAMOD KUMAR S/O RAM LAGAN SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
12 MANDAR JH-01-011-007-001/729
(KANJIA) 		3401011000NRG23310320232093516 08/04/2023 WAHID ANSARI 3401011WL118231 WAHID ANSARI 00468 UBIN0563820 1680 1680 Processed 12/05/2023 1478105188 WAHIDA ANSARI S/O SAMIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 1680 1680
13 MANDAR JH-01-011-007-001/735
(KANJIA) 		3401011000NRG23030420232101787 08/04/2023 BIRANG URAIN 3401011WL118712 BIRANG URAIN 00687 IBKL063JS71 210 210 Processed 12/05/2023 1478105173 BIRANG URAIN UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-007-001/818
(KANJIA) 		3401011000NRG23030420232101788 08/04/2023 TAFIJ ANSARI 3401011WL118712 TAFIJ ANSARI 00687 IBKL063JS71 210 210 Processed 12/05/2023 1478105174 TAFIJ ANSARI SO ASRUDIN ANSARI UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-007-001/865
(KANJIA) 		3401011000NRG23030420232101789 08/04/2023 Ranjan khalkho 3401011WL118712 Ranjan khalkho 00687 IBKL063JS71 210 210 Processed 12/05/2023 1478105175 Ranjan Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 MANDAR JH-01-011-012-001/973
(MANDAR) 		3401011000NRG23310320232093518 08/04/2023 Anup Kuldeep Bara 3401011WL118231 Anup Kuldeep Bara 00687 IBKL063JS71 1680 1680 Processed 12/05/2023 1478105176 ANUP KULDEEP BARA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2310 2310
Total 22470 22470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011014_080423APB_FTO_8012 Bank of Baroda BARB0RATUCH Ratu 1260
2 MANDAR JH3401011014_080423APB_FTO_8012 BANK OF INDIA BKID0004695 KATHITAND 2520
3 MANDAR JH3401011014_080423APB_FTO_8012 BANK OF INDIA BKID0005905 MANDER 1890
4 MANDAR JH3401011014_080423APB_FTO_8012 Canara Bank CNRB0004904 BARAMBE 3780
5 MANDAR JH3401011014_080423APB_FTO_8012 Indian Bank IDIB000B873 Brahmbe 3990
6 MANDAR JH3401011014_080423APB_FTO_8012 State Bank of India SBIN0014339 MANDER 2520
7 MANDAR JH3401011014_080423APB_FTO_8012 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2520
8 MANDAR JH3401011014_080423APB_FTO_8012 Union Bank of India UBIN0563820 MANDAR 1680
9 MANDAR JH3401011014_080423APB_FTO_8012 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2310

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