Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:24:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011006_061023APB_FTO_621233
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-01-011-006-003/109
(KAIMBO) 		3401011000NRG24Z061020231186050 06/10/2023 Surbala Devi 3401011WL069862 Surbala Devi 00048 BKID0005905 162 162 Processed 07/10/2023 S83631806 SURBALA DEVI BANK OF INDIA(508505)
2 MANDAR JH-01-011-006-003/113
(KAIMBO) 		3401011000NRG24Z051020231179652 06/10/2023 Suresh Oraon 3401011WL069459 Suresh Oraon 00048 BKID0005905 162 162 Processed 07/10/2023 S83631806 SURESH ORAON BANK OF INDIA(508505)
3 MANDAR JH-01-011-006-003/199
(KAIMBO) 		3401011000NRG24Z061020231186051 06/10/2023 AMINA KHATOON 3401011WL069862 AMINA KHATOON 00048 BKID0005905 162 162 Processed 07/10/2023 S83631806 AMINA KHATOON BANK OF INDIA(508505)
4 MANDAR JH-01-011-006-003/276
(KAIMBO) 		3401011000NRG24Z061020231186052 06/10/2023 Akhtar Ansari 3401011WL069862 Akhtar Ansari 00048 BKID0005905 162 162 Processed 07/10/2023 S83631806 AKHTAR ANSARI BANK OF INDIA(508505)
5 MANDAR JH-01-011-006-003/300
(KAIMBO) 		3401011000NRG24Z061020231186053 06/10/2023 Ijhhar Ansari 3401011WL069862 Ijhhar Ansari 00048 BKID0005905 162 162 Processed 07/10/2023 S83631806 IZHAR ANSARI BANK OF INDIA(508505)
6 MANDAR JH-01-011-006-003/312
(KAIMBO) 		3401011000NRG24Z031020231165526 06/10/2023 Hakim Ansari 3401011WL068466 Hakim Ansari 00048 BKID0005905 162 162 Processed 07/10/2023 S83631806 HAKIM ANSARI BANK OF INDIA(508505)
7 MANDAR JH-01-011-006-003/48
(KAIMBO) 		3401011000NRG24Z061020231186056 06/10/2023 Blram Singh 3401011WL069862 Blram Singh 00048 BKID0005905 162 162 Processed 07/10/2023 S83631806 BALRAM SINGH BANK OF INDIA(508505)
8 MANDAR JH-01-011-006-003/646
(KAIMBO) 		3401011000NRG24Z051020231179656 06/10/2023 SAHBAJ ANSARI 3401011WL069459 SAHBAJ ANSARI 00048 BKID0005905 162 162 Processed 07/10/2023 S83631806 SAHBAJ ANSARI BANK OF INDIA(508505)
9 MANDAR JH-01-011-006-003/654
(KAIMBO) 		3401011000NRG24Z061020231186058 06/10/2023 SAPNA DEVI 3401011WL069862 SAPNA DEVI 00048 BKID0005905 162 162 Processed 07/10/2023 S83631806 SAPNA DEVI UNION BANK OF INDIA(508500)
10 MANDAR JH-01-011-006-003/680
(KAIMBO) 		3401011000NRG24Z061020231186059 06/10/2023 Aysha Khatun 3401011WL069862 Aysha Khatun 00048 BKID0005905 162 162 Processed 07/10/2023 S83631806 AYSHA KHATUN BANK OF INDIA(508505)
11 MANDAR JH-01-011-006-004/162
(KAIMBO) 		3401011000NRG24Z061020231186115 06/10/2023 HIMASHWAR SINGH 3401011WL069865 HIMASHWAR SINGH 00048 BKID0005905 162 162 Processed 07/10/2023 S83631806 HIMESHWAR SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-006-004/559
(KAIMBO) 		3401011000NRG24Z061020231186060 06/10/2023 Israt Janha 3401011WL069862 Israt Janha 00048 BKID0005905 162 162 Processed 07/10/2023 S83631806 ISHRAT JAHAN BANK OF INDIA(508505)
13 MANDAR JH-01-011-006-004/577
(KAIMBO) 		3401011000NRG24Z061020231186061 06/10/2023 Rabina Parween 3401011WL069862 Rabina Parween 00048 BKID0005905 162 162 Processed 07/10/2023 S83631806 RABINA PARWEEN BANK OF INDIA(508505)
14 MANDAR JH-01-011-006-004/598
(KAIMBO) 		3401011000NRG24Z051020231179641 06/10/2023 Sima Devi 3401011WL069458 Sima Devi 00048 BKID0005905 162 162 Processed 07/10/2023 S83631806 SIMA DEVI BANK OF INDIA(508505)
SubTotal 2268 2268
15 MANDAR JH-01-011-006-004/220
(KAIMBO) 		3401011000NRG24Z061020231186117 06/10/2023 Saroj Devi 3401011WL069865 Saroj Devi 00114 IBKL0063RKC 162 162 Processed 07/10/2023 S83631806 SAROJ DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
16 MANDAR JH-01-011-006-001/507
(KAIMBO) 		3401011000NRG24Z031020231165522 06/10/2023 Karmu Oraon 3401011WL068466 Karmu Oraon 00197 BKID0JHARGB 162 162 Processed 07/10/2023 S83631806 Mr. KARMU ORAON S/O GANDU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
17 MANDAR JH-01-011-006-001/324
(KAIMBO) 		3401011000NRG24Z031020231165519 06/10/2023 KARMU ORAON 3401011WL068466 KARMU ORAON 00354 PUNB0040720 162 162 Processed 07/10/2023 S83631806 KARMU ORAON BANK OF INDIA(508505)
18 MANDAR JH-01-011-006-001/485
(KAIMBO) 		3401011000NRG24Z031020231165521 06/10/2023 SERENA PRITI TOPPO 3401011WL068466 SERENA PRITI TOPPO 00354 PUNB0040720 162 162 Processed 07/10/2023 S83631806 SERENA PRITI TOPPO PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-006-003/109
(KAIMBO) 		3401011000NRG24Z061020231186049 06/10/2023 Sanjay Singh 3401011WL069862 Sanjay Singh 00354 PUNB0040720 162 162 Processed 07/10/2023 S83631806 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-006-003/280
(KAIMBO) 		3401011000NRG24Z051020231179653 06/10/2023 Gopal Sahu 3401011WL069459 Gopal Sahu 00354 PUNB0040720 162 162 Processed 07/10/2023 S83631806 GOPAL SAHU PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-006-003/308
(KAIMBO) 		3401011000NRG24Z051020231179654 06/10/2023 Hakmul Ansari 3401011WL069459 Hakmul Ansari 00354 PUNB0040720 162 162 Processed 07/10/2023 S83631806 HAKMUL ANSARI PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-006-003/310
(KAIMBO) 		3401011000NRG24Z031020231165524 06/10/2023 Khadija Khatoon 3401011WL068466 Khadija Khatoon 00354 PUNB0040720 162 162 Processed 07/10/2023 S83631806 KHADIJA KHATUN PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-006-003/311
(KAIMBO) 		3401011000NRG24Z031020231165525 06/10/2023 Latif Ansari 3401011WL068466 Latif Ansari 00354 PUNB0040720 162 162 Processed 07/10/2023 S83631806 LATIF ANSARI PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-006-003/313
(KAIMBO) 		3401011000NRG24Z051020231179655 06/10/2023 jakir Ansari 3401011WL069459 jakir Ansari 00354 PUNB0040720 108 108 Processed 07/10/2023 S83631806 JAKIR ANSARI PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-006-003/654
(KAIMBO) 		3401011000NRG24Z061020231186057 06/10/2023 PRAVIN SINGH 3401011WL069862 PRAVIN SINGH 00354 PUNB0040720 162 162 Processed 07/10/2023 S83631806 MR PRAVIN SINGH STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-006-003/72
(KAIMBO) 		3401011000NRG24Z051020231179658 06/10/2023 Meraj Ansari 3401011WL069459 Meraj Ansari 00354 PUNB0040720 162 162 Processed 07/10/2023 S83631806 MERAJ ANSARI PUNJAB NATIONAL BANK(508568)
27 MANDAR JH-01-011-006-004/278
(KAIMBO) 		3401011000NRG24Z051020231179661 06/10/2023 Janardan Singh 3401011WL069459 Janardan Singh 00354 PUNB0040720 162 162 Processed 07/10/2023 S83631806 JANARDAN SINGH CHINTA DEVI PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-006-004/557
(KAIMBO) 		3401011000NRG24Z051020231179640 06/10/2023 Afsana Khatoon 3401011WL069458 Afsana Khatoon 00354 PUNB0040720 162 162 Processed 07/10/2023 S83631806 AFASHANA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1890 1890
29 MANDAR JH-01-011-006-001/484
(KAIMBO) 		3401011000NRG24Z031020231165520 06/10/2023 Sushila Minj 3401011WL068466 Sushila Minj 00415 SBIN0006304 162 162 Processed 07/10/2023 S83631806 MR KARMU ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
30 MANDAR JH-01-011-006-001/663
(KAIMBO) 		3401011000NRG24Z031020231165523 06/10/2023 MAHADEO ORAON 3401011WL068466 MAHADEO ORAON 00468 UBIN0563820 162 162 Processed 07/10/2023 S83631806 MAHADEW ORAON S O MALAR ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
31 MANDAR JH-01-011-006-004/200
(KAIMBO) 		3401011000NRG24Z061020231186116 06/10/2023 BISHNU SINGH 3401011WL069865 BISHNU SINGH 00687 IBKL063JS71 162 162 Processed 07/10/2023 S83631806 BISHNU SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 MANDAR JH-01-011-006-004/566
(KAIMBO) 		3401011000NRG24Z061020231186118 06/10/2023 Karan singh 3401011WL069865 Karan singh 00687 IBKL063JS71 162 162 Processed 07/10/2023 S83631806 KARAN SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 MANDAR JH-01-011-006-004/567
(KAIMBO) 		3401011000NRG24Z061020231186119 06/10/2023 Mamta Singh 3401011WL069865 Mamta Singh 00687 IBKL063JS71 162 162 Processed 07/10/2023 S83631806 MAMTA SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
34 MANDAR JH-01-011-006-003/65
(KAIMBO) 		3401011000NRG24Z051020231179657 06/10/2023 Amin Ansari 3401011WL069459 Amin Ansari 00695 SBIN0RRVCGB 162 162 Processed 07/10/2023 S83631806 AMIN ANSARI S/O EANAMUL ANSARI BANK OF INDIA(508505)
SubTotal 162 162
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_061023APB_FTO_621233 BANK OF INDIA BKID0005905 MANDER 2268
2 MANDAR JH3401011006_061023APB_FTO_621233 District Central Cooperative Bank IBKL0063RKC MANDAR 162
3 MANDAR JH3401011006_061023APB_FTO_621233 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 162
4 MANDAR JH3401011006_061023APB_FTO_621233 Punjab National Bank PUNB0040720 Mandar 1890
5 MANDAR JH3401011006_061023APB_FTO_621233 State Bank of India SBIN0006304 TANGERBANSLI 162
6 MANDAR JH3401011006_061023APB_FTO_621233 Union Bank of India UBIN0563820 MANDAR 162
7 MANDAR JH3401011006_061023APB_FTO_621233 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 486
8 MANDAR JH3401011006_061023APB_FTO_621233 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

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