Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:48:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011006_021123APB_FTO_707401
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-01-011-006-003/312
(KAIMBO) 		3401011000NRG24Z021120231316945 02/11/2023 Hakim Ansari 3401011WL078001 Hakim Ansari 00048 BKID0005905 162 162 Processed 03/11/2023 S71708502 HAKIM ANSARI BANK OF INDIA(508505)
2 MANDAR JH-01-011-006-004/162
(KAIMBO) 		3401011000NRG24Z281020231301226 02/11/2023 HIMASHWAR SINGH 3401011WL076814 HIMASHWAR SINGH 00048 BKID0005905 162 162 Processed 03/11/2023 S71708502 HIMESHWAR SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-006-004/598
(KAIMBO) 		3401011000NRG24Z021120231315765 02/11/2023 Sima Devi 3401011WL077913 Sima Devi 00048 BKID0005905 162 162 Processed 03/11/2023 S71708502 SIMA DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 MANDAR JH-01-011-006-004/220
(KAIMBO) 		3401011000NRG24Z281020231301228 02/11/2023 Saroj Devi 3401011WL076814 Saroj Devi 00114 IBKL0063RKC 162 162 Processed 03/11/2023 S71708502 SAROJ DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
5 MANDAR JH-01-011-006-001/324
(KAIMBO) 		3401011000NRG24Z021120231316943 02/11/2023 KARMU ORAON 3401011WL078001 KARMU ORAON 00354 PUNB0040720 162 162 Processed 03/11/2023 S71708502 KARMU ORAON BANK OF INDIA(508505)
6 MANDAR JH-01-011-006-004/278
(KAIMBO) 		3401011000NRG24Z021120231315762 02/11/2023 Janardan Singh 3401011WL077913 Janardan Singh 00354 PUNB0040720 162 162 Processed 03/11/2023 S71708502 JANARDAN SINGH CHINTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
7 MANDAR JH-01-011-006-001/484
(KAIMBO) 		3401011000NRG24Z021120231316944 02/11/2023 Sushila Minj 3401011WL078001 Sushila Minj 00415 SBIN0006304 162 162 Processed 03/11/2023 S71708502 MR KARMU ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
8 MANDAR JH-01-011-006-004/200
(KAIMBO) 		3401011000NRG24Z281020231301227 02/11/2023 BISHNU SINGH 3401011WL076814 BISHNU SINGH 00687 IBKL063JS71 162 162 Processed 03/11/2023 S71708502 BISHNU SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-006-004/566
(KAIMBO) 		3401011000NRG24Z281020231301229 02/11/2023 Karan singh 3401011WL076814 Karan singh 00687 IBKL063JS71 162 162 Processed 03/11/2023 S71708502 KARAN SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-006-004/567
(KAIMBO) 		3401011000NRG24Z281020231301230 02/11/2023 Mamta Singh 3401011WL076814 Mamta Singh 00687 IBKL063JS71 162 162 Processed 03/11/2023 S71708502 MAMTA SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_021123APB_FTO_707401 BANK OF INDIA BKID0005905 MANDER 486
2 MANDAR JH3401011006_021123APB_FTO_707401 District Central Cooperative Bank IBKL0063RKC MANDAR 162
3 MANDAR JH3401011006_021123APB_FTO_707401 Punjab National Bank PUNB0040720 Mandar 324
4 MANDAR JH3401011006_021123APB_FTO_707401 State Bank of India SBIN0006304 TANGERBANSLI 162
5 MANDAR JH3401011006_021123APB_FTO_707401 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 486

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