Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:25:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011012_130224APB_FTO_935295
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-01-011-012-001/816
(MANDAR) 		3401011000NRG24Z130220241675625 13/02/2024 ramiya orain 3401011WL103901 ramiya orain 00114 IBKL0063RKC 27 27 Processed 14/02/2024 S41984322 Ramiya Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 MANDAR JH-01-011-012-002/796
(MANDAR) 		3401011000NRG24Z130220241675633 13/02/2024 Afsari khaton 3401011WL103901 Afsari khaton 00114 IBKL0063RKC 162 162 Processed 14/02/2024 S41984322 AFSARI KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 189 189
3 MANDAR JH-01-011-012-002/626
(MANDAR) 		3401011000NRG24Z130220241675631 13/02/2024 Gudya Oraion 3401011WL103901 Gudya Oraion 00177 IOBA0003791 27 27 Processed 14/02/2024 S41984322 Mrs. GURIYA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
4 MANDAR JH-01-011-012-002/144
(MANDAR) 		3401011000NRG24Z130220241675626 13/02/2024 Lete Oraon 3401011WL103901 Lete Oraon 00354 PUNB0040720 27 27 Processed 14/02/2024 S41984322 LETE ORAON SO LATE BIRSA ORAON UNION BANK OF INDIA(508500)
5 MANDAR JH-01-011-012-002/924
(MANDAR) 		3401011000NRG24Z130220241675636 13/02/2024 Manju Oraon 3401011WL103901 Manju Oraon 00354 PUNB0040720 27 27 Processed 14/02/2024 S41984322 MANJU ORAON PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-012-002/940
(MANDAR) 		3401011000NRG24Z130220241675637 13/02/2024 Seema Parween 3401011WL103901 Seema Parween 00354 PUNB0040720 162 162 Processed 14/02/2024 S41984322 SEEMA PRAWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
7 MANDAR JH-01-011-012-002/293
(MANDAR) 		3401011000NRG24Z130220241675627 13/02/2024 Rukaiya Khatoon 3401011WL103901 Rukaiya Khatoon 00468 UBIN0563820 162 162 Processed 14/02/2024 S41984322 RUKAIYA KHATUN WO KALIM ANSARI UNION BANK OF INDIA(508500)
8 MANDAR JH-01-011-012-002/476
(MANDAR) 		3401011000NRG24Z130220241675629 13/02/2024 Biswa Oraon 3401011WL103901 Biswa Oraon 00468 UBIN0563820 162 162 Processed 14/02/2024 S41984322 VISHWA OROAN PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-012-002/48
(MANDAR) 		3401011000NRG24Z130220241675630 13/02/2024 Ramjan Ansari 3401011WL103901 Ramjan Ansari 00468 UBIN0563820 162 162 Processed 14/02/2024 S41984322 RAMJAN ANSARI S/O HABBEB ANSARI UNION BANK OF INDIA(508500)
10 MANDAR JH-01-011-012-002/739
(MANDAR) 		3401011000NRG24Z130220241675632 13/02/2024 Sumit Lohra 3401011WL103901 Sumit Lohra 00468 UBIN0563820 162 162 Processed 14/02/2024 S41984322 SUMIT LOHRA UNION BANK OF INDIA(508500)
11 MANDAR JH-01-011-012-002/739
(MANDAR) 		3401011000NRG24Z100220241663411 13/02/2024 Sumit Lohra 3401011WL102902 Sumit Lohra 00468 UBIN0563820 162 162 Processed 14/02/2024 S41984322 SUMIT LOHRA UNION BANK OF INDIA(508500)
12 MANDAR JH-01-011-012-002/853
(MANDAR) 		3401011000NRG24Z130220241675635 13/02/2024 SERATUN KHATUN 3401011WL103901 SERATUN KHATUN 00468 UBIN0563820 162 162 Processed 14/02/2024 S41984322 SERATUN KHATOON UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-012-002/96
(MANDAR) 		3401011000NRG24Z130220241675638 13/02/2024 Jaitun Khatoon 3401011WL103901 Jaitun Khatoon 00468 UBIN0563820 162 162 Processed 14/02/2024 S41984322 JAITUN KHATUN UNION BANK OF INDIA(508500)
SubTotal 1134 1134
14 MANDAR JH-01-011-012-002/4
(MANDAR) 		3401011000NRG24Z130220241675628 13/02/2024 Jaleswar Lohra 3401011WL103901 Jaleswar Lohra 00687 IBKL063JS71 162 162 Processed 14/02/2024 S41984322 JALESHWAR LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANDAR JH-01-011-012-002/4
(MANDAR) 		3401011000NRG24Z100220241663410 13/02/2024 Jaleswar Lohra 3401011WL102902 Jaleswar Lohra 00687 IBKL063JS71 162 162 Processed 14/02/2024 S41984322 JALESHWAR LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDAR JH-01-011-012-002/80
(MANDAR) 		3401011000NRG24Z130220241675634 13/02/2024 Hasina Khatoon 3401011WL103901 Hasina Khatoon 00687 IBKL063JS71 162 162 Processed 14/02/2024 S41984322 HASINA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_130224APB_FTO_935295 District Central Cooperative Bank IBKL0063RKC MANDAR 189
2 MANDAR JH3401011012_130224APB_FTO_935295 Indian Overseas Bank IOBA0003791 Kamre 27
3 MANDAR JH3401011012_130224APB_FTO_935295 Punjab National Bank PUNB0040720 Mandar 216
4 MANDAR JH3401011012_130224APB_FTO_935295 Union Bank of India UBIN0563820 MANDAR 1134
5 MANDAR JH3401011012_130224APB_FTO_935295 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 486

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