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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KAIMBO
Fto No. : JH3401011006_300923APB_FTO_603431
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-01-011-006-001/678
(KAIMBO) 		3401011000NRG24Z300920231154752 30/09/2023 JIWAN BHAGAT 3401011WL067869 JIWAN BHAGAT 00048 BKID0005905 162 162 Processed 07/10/2023 S83631806 JIWAN BHAGAT BANK OF INDIA(508505)
2 MANDAR JH-01-011-006-001/689
(KAIMBO) 		3401011000NRG24Z300920231154753 30/09/2023 SUKHDEV ORAON 3401011WL067869 SUKHDEV ORAON 00048 BKID0005905 162 162 Processed 07/10/2023 S83631806 MR SUKHDEV ORAON STATE BANK OF INDIA(508548)
3 MANDAR JH-01-011-006-001/93
(KAIMBO) 		3401011000NRG24Z300920231154760 30/09/2023 Punith Oraon 3401011WL067869 Punith Oraon 00048 BKID0005905 162 162 Processed 07/10/2023 S83631806 PUNIT ORAON BANK OF INDIA(508505)
4 MANDAR JH-01-011-006-004/162
(KAIMBO) 		3401011000NRG24Z300920231154763 30/09/2023 HIMASHWAR SINGH 3401011WL067869 HIMASHWAR SINGH 00048 BKID0005905 162 162 Processed 07/10/2023 S83631806 HIMESHWAR SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
5 MANDAR JH-01-011-006-004/220
(KAIMBO) 		3401011000NRG24Z300920231154765 30/09/2023 Saroj Devi 3401011WL067869 Saroj Devi 00114 IBKL0063RKC 162 162 Processed 07/10/2023 S83631806 SAROJ DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
6 MANDAR JH-01-011-006-001/813
(KAIMBO) 		3401011000NRG24Z300920231154758 30/09/2023 Anand Oraon 3401011WL067869 Anand Oraon 00354 PUNB0040720 162 162 Processed 07/10/2023 S83631806 ANAND ORAON PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-006-001/815
(KAIMBO) 		3401011000NRG24Z300920231154759 30/09/2023 Balku Oraon 3401011WL067869 Balku Oraon 00354 PUNB0040720 162 162 Processed 07/10/2023 S83631806 Balku Oraon PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-006-002/351
(KAIMBO) 		3401011000NRG24Z300920231154761 30/09/2023 Sanu Devi 3401011WL067869 Sanu Devi 00354 PUNB0040720 81 81 Processed 07/10/2023 S83631806 SAANU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 405 405
9 MANDAR JH-01-011-006-001/501
(KAIMBO) 		3401011000NRG24Z300920231154746 30/09/2023 JHARIO ORAIN 3401011WL067869 JHARIO ORAIN 00415 SBIN0014339 162 162 Processed 07/10/2023 S83631806 MRS JHARIO URAIN STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-006-001/654
(KAIMBO) 		3401011000NRG24Z300920231154748 30/09/2023 SUNIL BHAGAT 3401011WL067869 SUNIL BHAGAT 00415 SBIN0014339 162 162 Processed 07/10/2023 S83631806 SUNIL BHAGAT UNION BANK OF INDIA(508500)
11 MANDAR JH-01-011-006-001/674
(KAIMBO) 		3401011000NRG24Z300920231154750 30/09/2023 PREM ORAON 3401011WL067869 PREM ORAON 00415 SBIN0014339 162 162 Processed 07/10/2023 S83631806 MR PREM ORAON STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-006-002/847
(KAIMBO) 		3401011000NRG24Z300920231154762 30/09/2023 Amitesh Oraon 3401011WL067869 Amitesh Oraon 00415 SBIN0014339 81 81 Processed 07/10/2023 S83631806 MR AMITESH ORAON STATE BANK OF INDIA(508548)
SubTotal 567 567
13 MANDAR JH-01-011-006-001/600
(KAIMBO) 		3401011000NRG24Z300920231154747 30/09/2023 PINKU ORAON 3401011WL067869 PINKU ORAON 00468 UBIN0563820 162 162 Processed 07/10/2023 S83631806 PINKU ORAON S/O MANGA OROAN UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-006-001/677
(KAIMBO) 		3401011000NRG24Z300920231154751 30/09/2023 MANJU ORAON 3401011WL067869 MANJU ORAON 00468 UBIN0563820 162 162 Processed 07/10/2023 S83631806 Mrs. MANJU ORAON INDIAN BANK(607105)
SubTotal 324 324
15 MANDAR JH-01-011-006-004/200
(KAIMBO) 		3401011000NRG24Z300920231154764 30/09/2023 BISHNU SINGH 3401011WL067869 BISHNU SINGH 00687 IBKL063JS71 162 162 Processed 07/10/2023 S83631806 BISHNU SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 MANDAR JH-01-011-006-004/566
(KAIMBO) 		3401011000NRG24Z300920231154766 30/09/2023 Karan singh 3401011WL067869 Karan singh 00687 IBKL063JS71 162 162 Processed 07/10/2023 S83631806 KARAN SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 MANDAR JH-01-011-006-004/567
(KAIMBO) 		3401011000NRG24Z300920231154767 30/09/2023 Mamta Singh 3401011WL067869 Mamta Singh 00687 IBKL063JS71 162 162 Processed 07/10/2023 S83631806 MAMTA SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_300923APB_FTO_603431 BANK OF INDIA BKID0005905 MANDER 648
2 MANDAR JH3401011006_300923APB_FTO_603431 District Central Cooperative Bank IBKL0063RKC MANDAR 162
3 MANDAR JH3401011006_300923APB_FTO_603431 Punjab National Bank PUNB0040720 Mandar 405
4 MANDAR JH3401011006_300923APB_FTO_603431 State Bank of India SBIN0014339 MANDER 567
5 MANDAR JH3401011006_300923APB_FTO_603431 Union Bank of India UBIN0563820 MANDAR 324
6 MANDAR JH3401011006_300923APB_FTO_603431 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 486

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