Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:06:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RAMGARH Block : MANDU
Fto No. : JH3416009_150424APB_FTO_8531
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 MANDU JH-16-009-011-002/98
() 		3416009000NRG25Z150420240056531 15/04/2024 Manaram Soren 3416009WL001572 Manaram Soren 00045 BARB0KUJUXX 162 162 Processed 08/05/2024 S900117 MANARAM SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 MANDU JH-16-009-011-001/65
() 		3416009000NRG25Z150420240056526 15/04/2024 Rakesh Munda 3416009WL001572 Rakesh Munda 00048 BKID0004820 162 162 Processed 08/05/2024 S900117 RAKESH MUNDA BANK OF INDIA(508505)
3 MANDU JH-16-009-011-002/126
() 		3416009000NRG25Z150420240056527 15/04/2024 Rohit Soren 3416009WL001572 Rohit Soren 00048 BKID0004820 162 162 Processed 08/05/2024 S900117 ROHIT SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANDU JH-16-009-025-001/1162
() 		3416009000NRG25Z150420240056568 15/04/2024 KULMATI DEVI 3416009WL001574 KULMATI DEVI 00048 BKID0004820 108 108 Processed 08/05/2024 S900117 KULMATI DEVI BANK OF INDIA(508505)
5 MANDU JH-16-009-025-001/1162
() 		3416009000NRG25Z150420240056903 15/04/2024 KULMATI DEVI 3416009WL001586 KULMATI DEVI 00048 BKID0004820 108 108 Processed 08/05/2024 S900117 KULMATI DEVI BANK OF INDIA(508505)
SubTotal 540 540
6 MANDU JH-16-009-011-002/96
() 		3416009000NRG25Z150420240056530 15/04/2024 SIKARI MANJHI 3416009WL001572 SIKARI MANJHI 00048 BKID0004831 162 162 Processed 08/05/2024 S900117 SHIKARI MANJHI BANK OF INDIA(508505)
SubTotal 162 162
7 MANDU JH-16-009-011-004/239
() 		3416009000NRG25Z150420240056535 15/04/2024 Kalawati Devi 3416009WL001572 Kalawati Devi 00048 BKID0004868 162 162 Processed 08/05/2024 S900117 KALAWATI DEVI BANK OF INDIA(508505)
8 MANDU JH-16-009-011-004/239
() 		3416009000NRG25Z150420240056534 15/04/2024 Vimal Kumar Mahto 3416009WL001572 Vimal Kumar Mahto 00048 BKID0004868 162 162 Processed 08/05/2024 S900117 VIMAL KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
9 MANDU JH-16-009-004-001/320
() 		3416009000NRG25Z150420240057216 15/04/2024 Kamdev Kumar 3416009WL001593 Kamdev Kumar 00048 BKID0004872 162 162 Processed 08/05/2024 S900117 KAMDEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANDU JH-16-009-004-001/892
() 		3416009000NRG25Z150420240057151 15/04/2024 SANTOSH TURI 3416009WL001591 SANTOSH TURI 00048 BKID0004872 162 162 Processed 08/05/2024 S900117 SANTOSH TURI BANK OF INDIA(508505)
11 MANDU JH-16-009-004-003/205
() 		3416009000NRG25Z150420240057153 15/04/2024 PAWAN KUMAR 3416009WL001591 PAWAN KUMAR 00048 BKID0004872 162 162 Processed 08/05/2024 S900117 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
12 MANDU JH-16-009-025-001/4476
() 		3416009000NRG25Z150420240056904 15/04/2024 Purnima Devi 3416009WL001586 Purnima Devi 00078 CNRB0004217 108 108 Processed 08/05/2024 S900117 PURNIMA DEVI HDFC BANK LTD(607152)
13 MANDU JH-16-009-025-001/4476
() 		3416009000NRG25Z150420240056569 15/04/2024 Purnima Devi 3416009WL001574 Purnima Devi 00078 CNRB0004217 108 108 Processed 08/05/2024 S900117 PURNIMA DEVI HDFC BANK LTD(607152)
SubTotal 216 216
14 MANDU JH-16-009-011-002/307
() 		3416009000NRG25Z150420240056529 15/04/2024 NISA DEVI 3416009WL001572 NISA DEVI 00176 IDIB000K820 162 162 Processed 08/05/2024 S900117 Mrs. NISA DEVI INDIAN BANK(607105)
SubTotal 162 162
15 MANDU JH-16-009-004-001/153
() 		3416009000NRG25Z150420240057142 15/04/2024 CHHOTELAL KUMAR 3416009WL001591 CHHOTELAL KUMAR 00354 PUNB0059220 162 162 Processed 08/05/2024 S900117 CHHOTELAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDU JH-16-009-004-001/153
() 		3416009000NRG25Z150420240057141 15/04/2024 KARTIK MAHTO 3416009WL001591 KARTIK MAHTO 00354 PUNB0059220 162 162 Processed 08/05/2024 S900117 KARTIK MAHTO BANK OF INDIA(508505)
17 MANDU JH-16-009-004-001/647
() 		3416009000NRG25Z150420240057146 15/04/2024 SUSHMA DEVI 3416009WL001591 SUSHMA DEVI 00354 PUNB0059220 162 162 Processed 08/05/2024 S900117 SUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDU JH-16-009-004-001/648
() 		3416009000NRG25Z150420240057147 15/04/2024 AJAY KUMAR MAHTO 3416009WL001591 AJAY KUMAR MAHTO 00354 PUNB0059220 162 162 Processed 08/05/2024 S900117 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDU JH-16-009-004-001/892
() 		3416009000NRG25Z150420240057152 15/04/2024 URMILA KUMARI 3416009WL001591 URMILA KUMARI 00354 PUNB0059220 162 162 Processed 08/05/2024 S900117 URMILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANDU JH-16-009-004-003/253
() 		3416009000NRG25Z150420240057154 15/04/2024 BINOD KUMAR 3416009WL001591 BINOD KUMAR 00354 PUNB0059220 162 162 Processed 08/05/2024 S900117 BINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANDU JH-16-009-004-003/89
() 		3416009000NRG25Z150420240057155 15/04/2024 MANJU DEVI 3416009WL001591 MANJU DEVI 00354 PUNB0059220 162 162 Processed 08/05/2024 S900117 MANJU DEVI PUNJAB NATIONAL BANK(508568)
22 MANDU JH-16-009-004-003/90
() 		3416009000NRG25Z150420240057156 15/04/2024 KAUSHLYA DEVI 3416009WL001591 KAUSHLYA DEVI 00354 PUNB0059220 162 162 Processed 08/05/2024 S900117 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
23 MANDU JH-16-009-011-002/155
() 		3416009000NRG25Z150420240056528 15/04/2024 Mahesh manjhi 3416009WL001572 Mahesh manjhi 00415 SBIN0002966 162 162 Processed 08/05/2024 S900117 MAHESH MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
24 MANDU JH-16-009-004-001/648
() 		3416009000NRG25Z150420240057148 15/04/2024 BIJAY KUMAR MAHTO 3416009WL001591 BIJAY KUMAR MAHTO 00415 SBIN0005990 162 162 Processed 08/05/2024 S900117 BIJAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
25 MANDU JH-16-009-011-004/230
() 		3416009000NRG25Z150420240056532 15/04/2024 RAVI 3416009WL001572 RAVI 00415 SBIN0015756 135 135 Processed 08/05/2024 S900117 Mr. RAVI VIDYARTHI CENTRAL BANK OF INDIA(607115)
26 MANDU JH-16-009-011-004/230
() 		3416009000NRG25Z150420240056533 15/04/2024 UMA KUMARI 3416009WL001572 UMA KUMARI 00415 SBIN0015756 135 135 Processed 08/05/2024 S900117 MRS UMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 270 270
27 MANDU JH-16-009-004-001/107
() 		3416009000NRG25Z150420240057136 15/04/2024 DHANESHWAR MAHTO 3416009WL001591 DHANESHWAR MAHTO 00691 IPOS0000001 162 162 Processed 08/05/2024 S900117 DHANESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANDU JH-16-009-004-001/107
() 		3416009000NRG25Z150420240057137 15/04/2024 SHANTI DEVI 3416009WL001591 SHANTI DEVI 00691 IPOS0000001 162 162 Processed 08/05/2024 S900117 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDU JH-16-009-004-001/107
() 		3416009000NRG25Z150420240057138 15/04/2024 Sushila Kumari 3416009WL001591 Sushila Kumari 00691 IPOS0000001 162 162 Processed 08/05/2024 S900117 SUSHILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDU JH-16-009-004-001/134
() 		3416009000NRG25Z150420240057139 15/04/2024 GITA DEVI 3416009WL001591 GITA DEVI 00691 IPOS0000001 162 162 Processed 08/05/2024 S900117 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANDU JH-16-009-004-001/134
() 		3416009000NRG25Z150420240057140 15/04/2024 MAHAVIR MAHTO 3416009WL001591 MAHAVIR MAHTO 00691 IPOS0000001 162 162 Processed 08/05/2024 S900117 MAHAVIR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANDU JH-16-009-004-001/152
() 		3416009000NRG25Z150420240057213 15/04/2024 BASANTI DEVI 3416009WL001593 BASANTI DEVI 00691 IPOS0000001 162 162 Processed 08/05/2024 S900117 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDU JH-16-009-004-001/155
() 		3416009000NRG25Z150420240057143 15/04/2024 JAMNI DEVI 3416009WL001591 JAMNI DEVI 00691 IPOS0000001 162 162 Processed 08/05/2024 S900117 JAMNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANDU JH-16-009-004-001/264
() 		3416009000NRG25Z150420240057144 15/04/2024 MALO DEVI 3416009WL001591 MALO DEVI 00691 IPOS0000001 162 162 Processed 08/05/2024 S900117 MALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDU JH-16-009-004-001/320
() 		3416009000NRG25Z150420240057214 15/04/2024 JAGLAL MAHTO 3416009WL001593 JAGLAL MAHTO 00691 IPOS0000001 162 162 Processed 08/05/2024 S900117 JAGLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANDU JH-16-009-004-001/320
() 		3416009000NRG25Z150420240057215 15/04/2024 SABITA DEVI 3416009WL001593 SABITA DEVI 00691 IPOS0000001 162 162 Processed 08/05/2024 S900117 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANDU JH-16-009-004-001/647
() 		3416009000NRG25Z150420240057145 15/04/2024 JAGDISH MAHTO 3416009WL001591 JAGDISH MAHTO 00691 IPOS0000001 162 162 Processed 08/05/2024 S900117 JAGDISH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANDU JH-16-009-004-001/811
() 		3416009000NRG25Z150420240057149 15/04/2024 ASHOK MAHTO 3416009WL001591 ASHOK MAHTO 00691 IPOS0000001 162 162 Processed 08/05/2024 S900117 ASHOK MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANDU JH-16-009-004-001/867
() 		3416009000NRG25Z150420240057150 15/04/2024 THURKA MANJHI 3416009WL001591 THURKA MANJHI 00691 IPOS0000001 162 162 Processed 08/05/2024 S900117 Thurka Manjhi PUNJAB NATIONAL BANK(508568)
40 MANDU JH-16-009-004-001/869
() 		3416009000NRG25Z150420240057218 15/04/2024 DEWANTI DEVI 3416009WL001593 DEWANTI DEVI 00691 IPOS0000001 162 162 Processed 08/05/2024 S900117 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANDU JH-16-009-004-001/869
() 		3416009000NRG25Z150420240057217 15/04/2024 TEKLAL MAHTO 3416009WL001593 TEKLAL MAHTO 00691 IPOS0000001 162 162 Processed 08/05/2024 S900117 TEKLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANDU JH-16-009-004-003/138
() 		3416009000NRG25Z150420240057219 15/04/2024 SOMRI DEVI 3416009WL001593 SOMRI DEVI 00691 IPOS0000001 162 162 Processed 08/05/2024 S900117 SOMRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANDU JH-16-009-004-003/181
() 		3416009000NRG25Z150420240057220 15/04/2024 Brijbhushan mahto 3416009WL001593 Brijbhushan mahto 00691 IPOS0000001 162 162 Processed 08/05/2024 S900117 BRIJBHUSHAN MAHTO PUNJAB NATIONAL BANK(508568)
44 MANDU JH-16-009-004-003/206
() 		3416009000NRG25Z150420240057221 15/04/2024 Gangadhar kumar 3416009WL001593 Gangadhar kumar 00691 IPOS0000001 162 162 Processed 08/05/2024 S900117 GANGADHAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANDU JH-16-009-004-003/207
() 		3416009000NRG25Z150420240057222 15/04/2024 SIKANTO DEVI 3416009WL001593 SIKANTO DEVI 00691 IPOS0000001 162 162 Processed 08/05/2024 S900117 SIKANTO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3078 3078
Total 7020 7020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDU JH3416009_150424APB_FTO_8531 Bank of Baroda BARB0KUJUXX KUJU, RAMGARH 162
2 MANDU JH3416009_150424APB_FTO_8531 BANK OF INDIA BKID0004820 KUJU 540
3 MANDU JH3416009_150424APB_FTO_8531 BANK OF INDIA BKID0004831 MANDU 162
4 MANDU JH3416009_150424APB_FTO_8531 BANK OF INDIA BKID0004868 TOPA 324
5 MANDU JH3416009_150424APB_FTO_8531 BANK OF INDIA BKID0004872 GHATO TAND 486
6 MANDU JH3416009_150424APB_FTO_8531 Canara Bank CNRB0004217 KAJU 216
7 MANDU JH3416009_150424APB_FTO_8531 Indian Bank IDIB000K820 Kuju 162
8 MANDU JH3416009_150424APB_FTO_8531 Punjab National Bank PUNB0059220 Kedla 1296
9 MANDU JH3416009_150424APB_FTO_8531 State Bank of India SBIN0002966 KUJU 162
10 MANDU JH3416009_150424APB_FTO_8531 State Bank of India SBIN0005990 CHITARPUR 162
11 MANDU JH3416009_150424APB_FTO_8531 State Bank of India SBIN0015756 SBI MANDU 270
12 MANDU JH3416009_150424APB_FTO_8531 India Post Payments Bank IPOS0000001 RAMGARH 3078

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