Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:59:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_290823APB_FTO_491391
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-01-011-001-002/450
(BANJHILA) 		3401011000NRG24Z290820230973607 29/08/2023 asmani xalko 3401011WL056010 asmani xalko 00048 BKID0005905 162 162 Processed 06/09/2023 S43127994 ASMANI KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 MANDAR JH-01-011-001-001/156
(BANJHILA) 		3401011000NRG24Z230820230944281 29/08/2023 Dhaneswar Mahto 3401011WL054033 Dhaneswar Mahto 00354 PUNB0040720 54 54 Processed 06/09/2023 S43127994 DHANESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-001-001/192
(BANJHILA) 		3401011000NRG24Z230820230944283 29/08/2023 Manorajni Ekka 3401011WL054033 Manorajni Ekka 00354 PUNB0040720 27 27 Processed 06/09/2023 S43127994 MANORAJANI EKKA PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-001-001/43
(BANJHILA) 		3401011000NRG24Z230820230944284 29/08/2023 Buda Oraon 3401011WL054033 Buda Oraon 00354 PUNB0040720 54 54 Processed 06/09/2023 S43127994 BUDA ORAON PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-001-001/462
(BANJHILA) 		3401011000NRG24Z230820230944285 29/08/2023 sandeep oraon 3401011WL054033 sandeep oraon 00354 PUNB0040720 54 54 Processed 06/09/2023 S43127994 SANDEEP ORAON PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-001-002/306
(BANJHILA) 		3401011000NRG24Z290820230973606 29/08/2023 Salmi Kujur 3401011WL056010 Salmi Kujur 00354 PUNB0040720 162 162 Processed 06/09/2023 S43127994 SALMI KUJUR PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-001-002/704
(BANJHILA) 		3401011000NRG24Z290820230973608 29/08/2023 ranjeet khalkhu 3401011WL056010 ranjeet khalkhu 00354 PUNB0040720 162 162 Processed 06/09/2023 S43127994 RANJEET KHALKHO PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-001-002/718
(BANJHILA) 		3401011000NRG24Z290820230973609 29/08/2023 mahendra xalxo 3401011WL056010 mahendra xalxo 00354 PUNB0040720 162 162 Processed 06/09/2023 S43127994 MAHENDRA XALXO SO SUNA XALXO UNION BANK OF INDIA(508500)
9 MANDAR JH-01-011-001-002/722
(BANJHILA) 		3401011000NRG24Z290820230973611 29/08/2023 sunita ekka 3401011WL056010 sunita ekka 00354 PUNB0040720 162 162 Processed 06/09/2023 S43127994 SUNITA URAIN PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-001-002/931
(BANJHILA) 		3401011000NRG24Z290820230973613 29/08/2023 MD AZAZUL 3401011WL056010 MD AZAZUL 00354 PUNB0040720 162 162 Processed 06/09/2023 S43127994 MD EJAJUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
11 MANDAR JH-01-011-001-002/807
(BANJHILA) 		3401011000NRG24Z290820230973612 29/08/2023 Binod Hajam 3401011WL056010 Binod Hajam 00468 UBIN0563820 162 162 Processed 06/09/2023 S43127994 BINOD HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
12 MANDAR JH-01-011-001-001/192
(BANJHILA) 		3401011000NRG24Z230820230944282 29/08/2023 Prabhu Charan Ekka 3401011WL054033 Prabhu Charan Ekka 00659 BMBL0000079 27 27 Processed 06/09/2023 S43127994 PRABHU CHARAN EKKA S/O DANIEL EKKA BANK OF INDIA(508505)
SubTotal 27 27
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011001_290823APB_FTO_491391 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011001_290823APB_FTO_491391 Punjab National Bank PUNB0040720 Mandar 999
3 MANDAR JH3401011001_290823APB_FTO_491391 Union Bank of India UBIN0563820 MANDAR 162
4 MANDAR JH3401011001_290823APB_FTO_491391 Bharatiya Mahila Bank BMBL0000079 BURHA KHUKHRA 27

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