Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:45:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MALTI
Fto No. : JH3401011011_030823APB_FTO_406221
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-01-011-011-002/891
(MALTI) 		3401011000NRG24010820230819872 03/08/2023 FATMA KHATOON 3401011WL045906 FATMA KHATOON 00048 BKID0005905 2736 2736 Processed 20/09/2023 5774678780 FATMA KHATOON ICICI BANK LTD(508534)
2 MANDAR JH-01-011-011-002/939
(MALTI) 		3401011000NRG24020820230826639 03/08/2023 IDUL ANSARI 3401011WL046308 IDUL ANSARI 00048 BKID0005905 2736 2736 Processed 20/09/2023 5774678782 IDUL ANSARI BANK OF INDIA(508505)
3 MANDAR JH-01-011-011-002/945
(MALTI) 		3401011000NRG24020820230826640 03/08/2023 HENA KHATOON 3401011WL046308 HENA KHATOON 00048 BKID0005905 2736 2736 Processed 20/09/2023 5774678781 HENA KHATOON BANK OF INDIA(508505)
SubTotal 8208 8208
4 MANDAR JH-01-011-011-001/316
(MALTI) 		3401011000NRG24010820230819862 03/08/2023 AJIJI ANSARI 3401011WL045906 AJIJI ANSARI 00114 IBKL0063JCB 2280 2280 Processed 20/09/2023 5774678768 Abdul Aziz Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-011-002/363
(MALTI) 		3401011000NRG24010820230819649 03/08/2023 Binjamin Minj 3401011WL045888 Binjamin Minj 00114 IBKL0063JCB 1368 1368 Processed 20/09/2023 5774678766 Benjamin Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3648 3648
6 MANDAR JH-01-011-011-001/723
(MALTI) 		3401011000NRG24010820230819863 03/08/2023 SANTHU GOPE 3401011WL045906 SANTHU GOPE 00114 IBKL0063RKC 2280 2280 Processed 20/09/2023 5774678771 Santu Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-011-001/725
(MALTI) 		3401011000NRG24010820230819865 03/08/2023 ANITA KUMARI 3401011WL045906 ANITA KUMARI 00114 IBKL0063RKC 2280 2280 Processed 20/09/2023 5774678772 Anita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-011-001/725
(MALTI) 		3401011000NRG24010820230819864 03/08/2023 CHUTO MAHTO 3401011WL045906 CHUTO MAHTO 00114 IBKL0063RKC 2280 2280 Processed 20/09/2023 5774678770 Chhotu Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-011-002/162
(MALTI) 		3401011000NRG24010820230819639 03/08/2023 Balak Devi 3401011WL045888 Balak Devi 00114 IBKL0063RKC 1368 1368 Processed 20/09/2023 5774678757 Balak Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-011-002/162
(MALTI) 		3401011000NRG24010820230819638 03/08/2023 Jetu Bhagat 3401011WL045888 Jetu Bhagat 00114 IBKL0063RKC 1368 1368 Processed 20/09/2023 5774678756 Jeetu Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-011-002/163
(MALTI) 		3401011000NRG24010820230819866 03/08/2023 Ramiya Orain 3401011WL045906 Ramiya Orain 00114 IBKL0063RKC 2736 2736 Processed 20/09/2023 5774678743 Ramiya Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-011-002/178
(MALTI) 		3401011000NRG24010820230819640 03/08/2023 Prmila Devi 3401011WL045888 Prmila Devi 00114 IBKL0063RKC 912 912 Processed 20/09/2023 5774678741 Pramila Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-011-002/179
(MALTI) 		3401011000NRG24010820230819641 03/08/2023 Arti Devi 3401011WL045888 Arti Devi 00114 IBKL0063RKC 1368 1368 Processed 20/09/2023 5774678740 Aarti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 MANDAR JH-01-011-011-002/193
(MALTI) 		3401011000NRG24010820230819867 03/08/2023 Birsa Oraon 3401011WL045906 Birsa Oraon 00114 IBKL0063RKC 2736 2736 Processed 20/09/2023 5774678746 Vodiya Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 MANDAR JH-01-011-011-002/193
(MALTI) 		3401011000NRG24010820230819868 03/08/2023 Sukri Oraon 3401011WL045906 Sukri Oraon 00114 IBKL0063RKC 1368 1368 Processed 20/09/2023 5774678745 Sukro Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 MANDAR JH-01-011-011-002/199
(MALTI) 		3401011000NRG24010820230819642 03/08/2023 Kanta Devi 3401011WL045888 Kanta Devi 00114 IBKL0063RKC 1368 1368 Processed 20/09/2023 5774678764 Kanta Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 MANDAR JH-01-011-011-002/225
(MALTI) 		3401011000NRG24010820230819643 03/08/2023 Amrit Lakra 3401011WL045888 Amrit Lakra 00114 IBKL0063RKC 1368 1368 Processed 20/09/2023 5774678753 Amrit Lakda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 MANDAR JH-01-011-011-002/259
(MALTI) 		3401011000NRG24010820230819644 03/08/2023 Jhariya Orain 3401011WL045888 Jhariya Orain 00114 IBKL0063RKC 1368 1368 Processed 20/09/2023 5774678748 JHARIYA URAIN UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-011-002/265
(MALTI) 		3401011000NRG24010820230819645 03/08/2023 Budhani Oraon 3401011WL045888 Budhani Oraon 00114 IBKL0063RKC 1368 1368 Processed 20/09/2023 5774678778 Budhani Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 MANDAR JH-01-011-011-002/284
(MALTI) 		3401011000NRG24010820230819646 03/08/2023 Rajesh Munda 3401011WL045888 Rajesh Munda 00114 IBKL0063RKC 1368 1368 Processed 20/09/2023 5774678777 Rajesh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 MANDAR JH-01-011-011-002/29
(MALTI) 		3401011000NRG24010820230819647 03/08/2023 Anita Devi 3401011WL045888 Anita Devi 00114 IBKL0063RKC 1368 1368 Processed 20/09/2023 5774678763 Anita Devi Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 MANDAR JH-01-011-011-002/294
(MALTI) 		3401011000NRG24010820230819648 03/08/2023 Sangita Devi 3401011WL045888 Sangita Devi 00114 IBKL0063RKC 1368 1368 Processed 20/09/2023 5774678762 Sangita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 MANDAR JH-01-011-011-002/50
(MALTI) 		3401011000NRG24010820230819651 03/08/2023 Hari Sahu 3401011WL045888 Hari Sahu 00114 IBKL0063RKC 1368 1368 Processed 20/09/2023 5774678775 Hari Prasad Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 MANDAR JH-01-011-011-002/53
(MALTI) 		3401011000NRG24010820230819869 03/08/2023 Kaleshwar Nayak 3401011WL045906 Kaleshwar Nayak 00114 IBKL0063RKC 2736 2736 Processed 20/09/2023 5774678747 Kaleshwar Naik JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 MANDAR JH-01-011-011-002/621
(MALTI) 		3401011000NRG24010820230819652 03/08/2023 Bikram Oraon Ekka 3401011WL045888 Bikram Oraon Ekka 00114 IBKL0063RKC 1368 1368 Processed 20/09/2023 5774678751 Bikram Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 MANDAR JH-01-011-011-002/674
(MALTI) 		3401011000NRG24010820230819653 03/08/2023 sagar sahu 3401011WL045888 sagar sahu 00114 IBKL0063RKC 1368 1368 Processed 20/09/2023 5774678744 Sagar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 MANDAR JH-01-011-011-002/679
(MALTI) 		3401011000NRG24010820230819654 03/08/2023 rajan bhagat 3401011WL045888 rajan bhagat 00114 IBKL0063RKC 1368 1368 Processed 20/09/2023 5774678754 Rajan Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 MANDAR JH-01-011-011-002/680
(MALTI) 		3401011000NRG24010820230819655 03/08/2023 ashok bagaht 3401011WL045888 ashok bagaht 00114 IBKL0063RKC 1368 1368 Processed 20/09/2023 5774678755 Ashok Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 MANDAR JH-01-011-011-002/690
(MALTI) 		3401011000NRG24010820230819657 03/08/2023 bursu oraon 3401011WL045888 bursu oraon 00114 IBKL0063RKC 1368 1368 Processed 20/09/2023 5774678758 Birsu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 MANDAR JH-01-011-011-002/690
(MALTI) 		3401011000NRG24010820230819656 03/08/2023 punam oraon 3401011WL045888 punam oraon 00114 IBKL0063RKC 1368 1368 Processed 20/09/2023 5774678759 Punam Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 MANDAR JH-01-011-011-002/691
(MALTI) 		3401011000NRG24010820230819658 03/08/2023 esrafil ansari 3401011WL045888 esrafil ansari 00114 IBKL0063RKC 1368 1368 Processed 20/09/2023 5774678760 Israfil Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 MANDAR JH-01-011-011-002/691
(MALTI) 		3401011000NRG24010820230819659 03/08/2023 saheda khaton 3401011WL045888 saheda khaton 00114 IBKL0063RKC 1368 1368 Processed 20/09/2023 5774678761 Saheda Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 MANDAR JH-01-011-011-002/692
(MALTI) 		3401011000NRG24010820230819661 03/08/2023 nasima khatun 3401011WL045888 nasima khatun 00114 IBKL0063RKC 1368 1368 Processed 20/09/2023 5774678767 Nashima Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 MANDAR JH-01-011-011-002/70
(MALTI) 		3401011000NRG24010820230819662 03/08/2023 Sanicharwa Munda 3401011WL045888 Sanicharwa Munda 00114 IBKL0063RKC 1368 1368 Processed 20/09/2023 5774678776 Sanicharwa Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 MANDAR JH-01-011-011-002/765
(MALTI) 		3401011000NRG24010820230819870 03/08/2023 Samim ansari 3401011WL045906 Samim ansari 00114 IBKL0063RKC 2280 2280 Processed 20/09/2023 5774678769 Md.Shamim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 48336 48336
36 MANDAR JH-01-011-019-003/552
(TIGOIAMBATOLI) 		3401011000NRG24010820230819873 03/08/2023 rakiba kahton 3401011WL045906 rakiba kahton 00354 PUNB0040720 2736 2736 Processed 20/09/2023 5774678739 RAKIBA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
37 MANDAR JH-01-011-011-002/1000
(MALTI) 		3401011000NRG24280720230789070 03/08/2023 Safina Khatoon 3401011WL044087 Safina Khatoon 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774678784 MRS SAFINA KHATOON STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-011-002/891
(MALTI) 		3401011000NRG24020820230826637 03/08/2023 MAKBUL ANSARI 3401011WL046308 MAKBUL ANSARI 00468 UBIN0563820 2280 2280 Processed 20/09/2023 5774678783 MAKBUL ANSARI S/O SULTAN ANSARI UNION BANK OF INDIA(508500)
SubTotal 3648 3648
39 MANDAR JH-01-011-011-002/363
(MALTI) 		3401011000NRG24010820230819650 03/08/2023 Bina Minj 3401011WL045888 Bina Minj 00687 IBKL063JS71 1368 1368 Processed 20/09/2023 5774678779 Bina Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 MANDAR JH-01-011-011-002/692
(MALTI) 		3401011000NRG24010820230819660 03/08/2023 aftab husen 3401011WL045888 aftab husen 00687 IBKL063JS71 1368 1368 Processed 20/09/2023 5774678765 Altaf Husain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 MANDAR JH-01-011-011-002/823
(MALTI) 		3401011000NRG24010820230819663 03/08/2023 BINITA DEVI 3401011WL045888 BINITA DEVI 00687 IBKL063JS71 1368 1368 Processed 20/09/2023 5774678749 BINITA DEVI PUNJAB NATIONAL BANK(508568)
42 MANDAR JH-01-011-011-002/850
(MALTI) 		3401011000NRG24020820230826636 03/08/2023 TRANNUM ARA 3401011WL046308 TRANNUM ARA 00687 IBKL063JS71 2280 2280 Processed 20/09/2023 5774678774 Trannum Ara JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 MANDAR JH-01-011-011-002/887
(MALTI) 		3401011000NRG24010820230819871 03/08/2023 ISRAT PRAWEEN 3401011WL045906 ISRAT PRAWEEN 00687 IBKL063JS71 2280 2280 Processed 20/09/2023 5774678773 ISRAT PRAWEEN INDUSIND BANK(607189)
44 MANDAR JH-01-011-011-002/93
(MALTI) 		3401011000NRG24010820230819665 03/08/2023 Birsa Munda 3401011WL045888 Birsa Munda 00687 IBKL063JS71 1368 1368 Processed 20/09/2023 5774678742 Birsa Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 MANDAR JH-01-011-011-002/934
(MALTI) 		3401011000NRG24020820230826638 03/08/2023 ALEEM ANSARI 3401011WL046308 ALEEM ANSARI 00687 IBKL063JS71 2736 2736 Processed 20/09/2023 5774678752 ALEEM ANSARI UNION BANK OF INDIA(508500)
46 MANDAR JH-01-011-019-004/690
(TIGOIAMBATOLI) 		3401011000NRG24280720230789071 03/08/2023 SOHANA PARWEEN 3401011WL044087 SOHANA PARWEEN 00687 IBKL063JS71 1368 1368 Processed 20/09/2023 5774678750 SOHANA PARWEEN BANK OF INDIA(508505)
SubTotal 14136 14136
Total 80712 80712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_030823APB_FTO_406221 BANK OF INDIA BKID0005905 MANDER 8208
2 MANDAR JH3401011011_030823APB_FTO_406221 District Central Cooperative Bank IBKL0063JCB Ranchi 3648
3 MANDAR JH3401011011_030823APB_FTO_406221 District Central Cooperative Bank IBKL0063RKC MANDAR 48336
4 MANDAR JH3401011011_030823APB_FTO_406221 Punjab National Bank PUNB0040720 Mandar 2736
5 MANDAR JH3401011011_030823APB_FTO_406221 Union Bank of India UBIN0563820 MANDAR 3648
6 MANDAR JH3401011011_030823APB_FTO_406221 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 14136

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