Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:47:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MALTI
Fto No. : JH3401011011_181023APB_FTO_662785
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-01-011-011-001/764
(MALTI) 		3401011000NRG24Z171020231239417 18/10/2023 Sunita Oraon 3401011WL073145 Sunita Oraon 00048 BKID0005905 324 324 Processed 19/10/2023 S57074316 SUNITA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
2 MANDAR JH-01-011-011-002/172
(MALTI) 		3401011000NRG24Z171020231243697 18/10/2023 Charka Somra Oraon 3401011WL073458 Charka Somra Oraon 00114 IBKL0063JCB 162 162 Processed 19/10/2023 S57074316 Somra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
3 MANDAR JH-01-011-011-001/429
(MALTI) 		3401011000NRG24Z171020231243694 18/10/2023 Patel Oraon 3401011WL073458 Patel Oraon 00114 IBKL0063RKC 162 162 Processed 19/10/2023 S57074316 Patel Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-011-001/442
(MALTI) 		3401011000NRG24Z171020231239413 18/10/2023 BUDHRAM ORAON 3401011WL073145 BUDHRAM ORAON 00114 IBKL0063RKC 324 324 Processed 19/10/2023 S57074316 BUDHRAM ORAON S/O-PUNNA ORAON PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-011-002/103
(MALTI) 		3401011000NRG24Z171020231243695 18/10/2023 Ramchandra Bhagat 3401011WL073458 Ramchandra Bhagat 00114 IBKL0063RKC 162 162 Processed 19/10/2023 S57074316 RAMCHANDRA BHAGAT AIRTEL PAYMENTS BANK LIMITED(990288)
6 MANDAR JH-01-011-011-002/125
(MALTI) 		3401011000NRG24Z171020231243696 18/10/2023 Harideo Bhagat 3401011WL073458 Harideo Bhagat 00114 IBKL0063RKC 162 162 Processed 19/10/2023 S57074316 Haridev Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-011-002/142
(MALTI) 		3401011000NRG24Z171020231239425 18/10/2023 Kanglu Lakra 3401011WL073145 Kanglu Lakra 00114 IBKL0063RKC 324 324 Processed 19/10/2023 S57074316 KANGALU ORAON PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-011-002/197
(MALTI) 		3401011000NRG24Z171020231243698 18/10/2023 Bindey Bhagat 3401011WL073458 Bindey Bhagat 00114 IBKL0063RKC 162 162 Processed 19/10/2023 S57074316 Binde Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-011-002/197
(MALTI) 		3401011000NRG24Z171020231243699 18/10/2023 Jamo Devi 3401011WL073458 Jamo Devi 00114 IBKL0063RKC 162 162 Processed 19/10/2023 S57074316 Jamni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-011-002/2
(MALTI) 		3401011000NRG24Z171020231239426 18/10/2023 Sushma Tigga 3401011WL073145 Sushma Tigga 00114 IBKL0063RKC 270 270 Processed 19/10/2023 S57074316 Sushma Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-011-002/284
(MALTI) 		3401011000NRG24Z171020231243700 18/10/2023 Rajesh Munda 3401011WL073458 Rajesh Munda 00114 IBKL0063RKC 162 162 Processed 19/10/2023 S57074316 Rajesh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-011-002/317
(MALTI) 		3401011000NRG24Z171020231239429 18/10/2023 Meri Minj 3401011WL073145 Meri Minj 00114 IBKL0063RKC 270 270 Processed 19/10/2023 S57074316 Mery Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-011-002/337
(MALTI) 		3401011000NRG24Z171020231239466 18/10/2023 Bimla Orain 3401011WL073149 Bimla Orain 00114 IBKL0063RKC 54 54 Processed 19/10/2023 S57074316 VIMALA URAIN ICICI BANK LTD(508534)
14 MANDAR JH-01-011-011-002/50
(MALTI) 		3401011000NRG24Z171020231243701 18/10/2023 Hari Sahu 3401011WL073458 Hari Sahu 00114 IBKL0063RKC 162 162 Processed 19/10/2023 S57074316 Hari Prasad Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 MANDAR JH-01-011-011-002/70
(MALTI) 		3401011000NRG24Z171020231243702 18/10/2023 Sanicharwa Munda 3401011WL073458 Sanicharwa Munda 00114 IBKL0063RKC 162 162 Processed 19/10/2023 S57074316 Sanicharwa Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 MANDAR JH-01-011-011-002/755
(MALTI) 		3401011000NRG24Z171020231239430 18/10/2023 Roshan khachap 3401011WL073145 Roshan khachap 00114 IBKL0063RKC 270 270 Processed 19/10/2023 S57074316 Roshan Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2808 2808
17 MANDAR JH-01-011-011-001/751
(MALTI) 		3401011000NRG24Z171020231239414 18/10/2023 Lalu Uraon 3401011WL073145 Lalu Uraon 00176 IDIB000B873 324 324 Processed 19/10/2023 S57074316 LALU URAON AIRTEL PAYMENTS BANK LIMITED(990288)
18 MANDAR JH-01-011-011-001/766
(MALTI) 		3401011000NRG24Z171020231239419 18/10/2023 Laxmani Kujur 3401011WL073145 Laxmani Kujur 00176 IDIB000B873 324 324 Processed 19/10/2023 S57074316 Mrs. LAXMANI KUJUR WO BHOSA KUJUR INDIAN BANK(607105)
19 MANDAR JH-01-011-011-001/771
(MALTI) 		3401011000NRG24Z171020231239421 18/10/2023 Sahi Oraon 3401011WL073145 Sahi Oraon 00176 IDIB000B873 324 324 Processed 19/10/2023 S57074316 Mr. SAHI ORAON S O MADHU ORAON INDIAN BANK(607105)
SubTotal 972 972
20 MANDAR JH-01-011-011-001/768
(MALTI) 		3401011000NRG24Z171020231239420 18/10/2023 Binko Oraon 3401011WL073145 Binko Oraon 00462 UCBA0000141 324 324 Processed 19/10/2023 S57074316 BINKO KERKETTA D/O SUKRA KERKETTA UCO BANK(607066)
SubTotal 324 324
21 MANDAR JH-01-011-011-001/365
(MALTI) 		3401011000NRG24Z171020231239411 18/10/2023 Manju Orain 3401011WL073145 Manju Orain 00468 UBIN0563820 324 324 Processed 19/10/2023 S57074316 MANJU ORAON W O GOYANDA ORAON UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-011-001/430
(MALTI) 		3401011000NRG24Z171020231239412 18/10/2023 Santosh Oraon 3401011WL073145 Santosh Oraon 00468 UBIN0563820 324 324 Processed 19/10/2023 S57074316 SANTOSH ORAON UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-011-001/764
(MALTI) 		3401011000NRG24Z171020231239416 18/10/2023 Binod Oraon 3401011WL073145 Binod Oraon 00468 UBIN0563820 324 324 Processed 19/10/2023 S57074316 BINOD ORAON PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-011-001/765
(MALTI) 		3401011000NRG24Z171020231239418 18/10/2023 Jagdish Kispotta 3401011WL073145 Jagdish Kispotta 00468 UBIN0563820 324 324 Processed 19/10/2023 S57074316 JAGDISH KISPOTTA CANARA BANK(508532)
25 MANDAR JH-01-011-011-001/88
(MALTI) 		3401011000NRG24Z171020231239422 18/10/2023 GANESH ORAON 3401011WL073145 GANESH ORAON 00468 UBIN0563820 324 324 Processed 19/10/2023 S57074316 GANESH ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1620 1620
26 MANDAR JH-01-011-011-001/754
(MALTI) 		3401011000NRG24Z171020231239415 18/10/2023 Sunita Oraon 3401011WL073145 Sunita Oraon 00695 SBIN0RRVCGB 324 324 Processed 19/10/2023 S57074316 Mrs. SUNITA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 6534 6534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_181023APB_FTO_662785 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011011_181023APB_FTO_662785 District Central Cooperative Bank IBKL0063JCB Ranchi 162
3 MANDAR JH3401011011_181023APB_FTO_662785 District Central Cooperative Bank IBKL0063RKC MANDAR 2808
4 MANDAR JH3401011011_181023APB_FTO_662785 Indian Bank IDIB000B873 Brahmbe 972
5 MANDAR JH3401011011_181023APB_FTO_662785 UCO Bank UCBA0000141 RANCHI MAIN 324
6 MANDAR JH3401011011_181023APB_FTO_662785 Union Bank of India UBIN0563820 MANDAR 1620
7 MANDAR JH3401011011_181023APB_FTO_662785 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 324

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