Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011008_030823APB_FTO_406174
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-01-011-008-002/1677
(KARGE) 		3401011000NRG24030820230832785 03/08/2023 Reena Kumari 3401011WL046712 Reena Kumari 00048 BKID0005905 1368 1368 Processed 20/09/2023 5775103475 RINA KUMARI DO RAJU SAHU UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 MANDAR JH-01-011-008-002/1670
(KARGE) 		3401011000NRG24310720230802247 03/08/2023 Satyam Singh 3401011WL044781 Satyam Singh 00152 HDFC0001470 2736 2736 Processed 20/09/2023 5775103472 SATYAM SINGH HDFC BANK LTD(607152)
SubTotal 2736 2736
3 MANDAR JH-01-011-008-002/1318
(KARGE) 		3401011000NRG24030820230832782 03/08/2023 LALITA DEVI 3401011WL046712 LALITA DEVI 00176 IDIB000B873 1368 1368 Processed 20/09/2023 5775103474 LALITA DEVI PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-008-002/1628
(KARGE) 		3401011000NRG24280720230793476 03/08/2023 KAUSHAR AARA 3401011WL044354 KAUSHAR AARA 00176 IDIB000B873 2736 2736 Processed 20/09/2023 5775103482 KAUSHAR AARA UNION BANK OF INDIA(508500)
5 MANDAR JH-01-011-008-002/1666
(KARGE) 		3401011000NRG24310720230802245 03/08/2023 Ram Sahu 3401011WL044781 Ram Sahu 00176 IDIB000B873 2736 2736 Processed 20/09/2023 5775103481 Mr. Ram Sahu INDIAN BANK(607105)
6 MANDAR JH-01-011-008-002/1666
(KARGE) 		3401011000NRG24310720230802246 03/08/2023 Rinki Devi 3401011WL044781 Rinki Devi 00176 IDIB000B873 2736 2736 Processed 20/09/2023 5775103480 MRS RINKI KUMARI STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-008-002/1677
(KARGE) 		3401011000NRG24030820230832784 03/08/2023 Deepak Kumar Sahu 3401011WL046712 Deepak Kumar Sahu 00176 IDIB000B873 1368 1368 Processed 20/09/2023 5775103473 MR DEEPAK KUMAR SAHU STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-008-002/318
(KARGE) 		3401011000NRG24020820230826488 03/08/2023 Naimun Khatoon 3401011WL046300 Naimun Khatoon 00176 IDIB000B873 456 456 Processed 20/09/2023 5775103479 Ms. NAIMUN KHATUN INDIAN BANK(607105)
9 MANDAR JH-01-011-008-002/618
(KARGE) 		3401011000NRG24030820230832787 03/08/2023 Paro Devi 3401011WL046712 Paro Devi 00176 IDIB000B873 1368 1368 Processed 20/09/2023 5775103483 Ms. Parni Devi INDIAN BANK(607105)
10 MANDAR JH-01-011-008-002/618
(KARGE) 		3401011000NRG24030820230832786 03/08/2023 Ram Parsad Sahu 3401011WL046712 Ram Parsad Sahu 00176 IDIB000B873 1368 1368 Processed 20/09/2023 5775103484 RAM PRASAD SAHU PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-008-002/796
(KARGE) 		3401011000NRG24030820230832789 03/08/2023 JASO DEVI 3401011WL046712 JASO DEVI 00176 IDIB000B873 1368 1368 Processed 20/09/2023 5775103478 Mrs. JASHOMANI DEVI INDIAN BANK(607105)
12 MANDAR JH-01-011-008-002/954
(KARGE) 		3401011000NRG24280720230793477 03/08/2023 Sajad Ansari 3401011WL044354 Sajad Ansari 00176 IDIB000B873 2736 2736 Processed 20/09/2023 5775103476 Mr. SAJAD ANSARI INDIAN BANK(607105)
13 MANDAR JH-01-011-008-002/975
(KARGE) 		3401011000NRG24280720230793478 03/08/2023 Jabir ansari 3401011WL044354 Jabir ansari 00176 IDIB000B873 2736 2736 Processed 20/09/2023 5775103477 Mr. JABIR ANSARI INDIAN BANK(607105)
SubTotal 20976 20976
14 MANDAR JH-01-011-008-002/1059
(KARGE) 		3401011000NRG24310720230802242 03/08/2023 ram parsad sahu 3401011WL044781 ram parsad sahu 00354 PUNB0040720 2736 2736 Processed 20/09/2023 5775103466 RAMAKANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANDAR JH-01-011-008-002/938
(KARGE) 		3401011000NRG24020820230826489 03/08/2023 Surekha Khatoon 3401011WL046300 Surekha Khatoon 00354 PUNB0040720 2736 2736 Processed 20/09/2023 5775103467 SUREKHA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
16 MANDAR JH-01-011-008-002/1605
(KARGE) 		3401011000NRG24030820230832783 03/08/2023 SHAMIMA KHATOON 3401011WL046712 SHAMIMA KHATOON 00354 PUNB0074620 1368 1368 Processed 20/09/2023 5775103468 SHAMIMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
17 MANDAR JH-01-011-008-002/1059
(KARGE) 		3401011000NRG24310720230802243 03/08/2023 Baso Devi 3401011WL044781 Baso Devi 00415 SBIN0014339 2736 2736 Processed 20/09/2023 5775103471 MRS BASO DEVI STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-008-002/722
(KARGE) 		3401011000NRG24030820230832788 03/08/2023 LALITA DEVI 3401011WL046712 LALITA DEVI 00415 SBIN0014339 1368 1368 Processed 20/09/2023 5775103470 MISS LALITA DEVI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-008-002/994
(KARGE) 		3401011000NRG24030820230832791 03/08/2023 Imran ansari 3401011WL046712 Imran ansari 00415 SBIN0014339 1368 1368 Processed 20/09/2023 5775103469 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
20 MANDAR JH-01-011-008-002/1483
(KARGE) 		3401011000NRG24310720230802244 03/08/2023 SANGEETA DEVI 3401011WL044781 SANGEETA DEVI 00468 UBIN0563820 2736 2736 Processed 20/09/2023 5775103485 Ms. Sangeeta Devi INDIAN BANK(607105)
21 MANDAR JH-01-011-008-002/1500
(KARGE) 		3401011000NRG24280720230793474 03/08/2023 SAHINA KHATUN 3401011WL044354 SAHINA KHATUN 00468 UBIN0563820 2736 2736 Processed 20/09/2023 5775103486 SHAHINA KHATOON UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-008-002/1501
(KARGE) 		3401011000NRG24280720230793475 03/08/2023 KHURSID ANSARI 3401011WL044354 KHURSID ANSARI 00468 UBIN0563820 2736 2736 Processed 20/09/2023 5775103487 Khursheed Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8208 8208
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_030823APB_FTO_406174 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011008_030823APB_FTO_406174 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 2736
3 MANDAR JH3401011008_030823APB_FTO_406174 Indian Bank IDIB000B873 Brahmbe 20976
4 MANDAR JH3401011008_030823APB_FTO_406174 Punjab National Bank PUNB0040720 Mandar 5472
5 MANDAR JH3401011008_030823APB_FTO_406174 Punjab National Bank PUNB0074620 Chanho 1368
6 MANDAR JH3401011008_030823APB_FTO_406174 State Bank of India SBIN0014339 MANDER 5472
7 MANDAR JH3401011008_030823APB_FTO_406174 Union Bank of India UBIN0563820 MANDAR 8208

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