Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:03:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_100823APB_FTO_425604
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-01-011-007-002/928
(KANJIA) 		3401011000NRG24080820230856858 10/08/2023 VIKASH KUMAR PATHAK 3401011WL048184 VIKASH KUMAR PATHAK 00048 BKID0005905 1368 1368 Processed 22/09/2023 5809069039 VIKASH KUMAR PATHAK BANK OF INDIA(508505)
SubTotal 1368 1368
2 MANDAR JH-01-011-007-001/124
(KANJIA) 		3401011000NRG24100820230864805 10/08/2023 Basanti Devi 3401011WL048816 Basanti Devi 00114 IBKL0063RKC 1368 1368 Processed 22/09/2023 5809069035 BASANTI DEVI BANK OF INDIA(508505)
3 MANDAR JH-01-011-007-001/436
(KANJIA) 		3401011000NRG24080820230856842 10/08/2023 Mohan Oraon 3401011WL048184 Mohan Oraon 00114 IBKL0063RKC 1368 1368 Processed 22/09/2023 5809069036 Mohan Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
4 MANDAR JH-01-011-007-002/296
(KANJIA) 		3401011000NRG24080820230856852 10/08/2023 Bero Orain 3401011WL048184 Bero Orain 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5809069041 Mrs. BERO URAIN INDIAN BANK(607105)
5 MANDAR JH-01-011-007-002/349
(KANJIA) 		3401011000NRG24080820230856854 10/08/2023 RINKI DEVI 3401011WL048184 RINKI DEVI 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5809069040 Mrs. RINKI DEVI INDIAN BANK(607105)
SubTotal 2736 2736
6 MANDAR JH-01-011-007-001/1002
(KANJIA) 		3401011000NRG24100820230864803 10/08/2023 Mukesh Kumar Thakur 3401011WL048816 Mukesh Kumar Thakur 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809069028 MUKESH KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-007-001/247
(KANJIA) 		3401011000NRG24080820230856840 10/08/2023 Goynda Oraon 3401011WL048184 Goynda Oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809069027 GOYANDA ORAON PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-007-001/619
(KANJIA) 		3401011000NRG24080820230856845 10/08/2023 Sukra Khalkho 3401011WL048184 Sukra Khalkho 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809069031 SUKRA XALXO BANK OF INDIA(508505)
9 MANDAR JH-01-011-007-001/857
(KANJIA) 		3401011000NRG24080820230856849 10/08/2023 TEMBA ORAON 3401011WL048184 TEMBA ORAON 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809069030 TEMBA ORAON UNION BANK OF INDIA(508500)
10 MANDAR JH-01-011-007-001/860
(KANJIA) 		3401011000NRG24080820230856850 10/08/2023 SURESH KHALKHO 3401011WL048184 SURESH KHALKHO 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809069026 SURESH XALXO PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-007-002/317
(KANJIA) 		3401011000NRG24080820230856853 10/08/2023 rita oraon 3401011WL048184 rita oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809069029 RITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDAR JH-01-011-007-002/394
(KANJIA) 		3401011000NRG24080820230856855 10/08/2023 Basant Ekka 3401011WL048184 Basant Ekka 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809069034 BASANT EKKA S/O DHANESHWAR EKKA UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-007-002/753
(KANJIA) 		3401011000NRG24100820230864809 10/08/2023 santi devi 3401011WL048816 santi devi 00354 PUNB0040720 456 456 Processed 22/09/2023 5809069033 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-007-002/762
(KANJIA) 		3401011000NRG24100820230864810 10/08/2023 sushma devi 3401011WL048816 sushma devi 00354 PUNB0040720 456 456 Processed 22/09/2023 5809069032 Mrs. SUSHMA DEVI INDIAN BANK(607105)
SubTotal 10488 10488
15 MANDAR JH-01-011-007-001/264
(KANJIA) 		3401011000NRG24080820230856841 10/08/2023 Mansid Xalxo 3401011WL048184 Mansid Xalxo 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5809069038 MR MANSID KHALKHO STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-007-001/621
(KANJIA) 		3401011000NRG24080820230856846 10/08/2023 Jaleshwar Oraon 3401011WL048184 Jaleshwar Oraon 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5809069037 MR JALESHWAR ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
17 MANDAR JH-01-011-007-001/1024
(KANJIA) 		3401011000NRG24100820230864804 10/08/2023 Irfan Ansari 3401011WL048816 Irfan Ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809069052 IRFAN ANSARI UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-007-001/163
(KANJIA) 		3401011000NRG24100820230864806 10/08/2023 Tarnum Khatun 3401011WL048816 Tarnum Khatun 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809069049 TARNNUM ARA W O SAFAR ANSARI UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-007-001/597
(KANJIA) 		3401011000NRG24080820230856843 10/08/2023 ARVIND KHALKHO 3401011WL048184 ARVIND KHALKHO 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809069042 ARVIND XALXO BANK OF INDIA(508505)
20 MANDAR JH-01-011-007-001/61
(KANJIA) 		3401011000NRG24080820230856844 10/08/2023 Abdul Affij Ansari 3401011WL048184 Abdul Affij Ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809069046 ABDUL HAFIZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANDAR JH-01-011-007-001/626
(KANJIA) 		3401011000NRG24080820230856847 10/08/2023 Sukhdev Khalkho 3401011WL048184 Sukhdev Khalkho 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809069045 SUKHDEO KHALKHO S/O ETWA KHALKHO UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-007-001/641
(KANJIA) 		3401011000NRG24080820230856848 10/08/2023 Mariyam Goreti Ekka 3401011WL048184 Mariyam Goreti Ekka 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809069047 MARIYAM GORETI EKKA WO KHRISTOFAR KHALKH UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-007-001/80
(KANJIA) 		3401011000NRG24100820230864807 10/08/2023 Munesha Khtoon 3401011WL048816 Munesha Khtoon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809069048 MUNESHA KHATOON W O TARUN ANSARI UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-007-001/876
(KANJIA) 		3401011000NRG24100820230864808 10/08/2023 Renu Devi 3401011WL048816 Renu Devi 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809069050 RENU DEVI W/O RAKESH KUMAR THAKUR UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-007-002/273
(KANJIA) 		3401011000NRG24080820230856851 10/08/2023 Mohit oraon 3401011WL048184 Mohit oraon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809069043 MOHIT ORAON S/O SUKRA ORAON UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-007-002/841
(KANJIA) 		3401011000NRG24080820230856856 10/08/2023 Laxman Gope 3401011WL048184 Laxman Gope 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809069044 LAXMAN GOPE S/O KRISHNA GOPE UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-007-002/843
(KANJIA) 		3401011000NRG24080820230856857 10/08/2023 Anil Oraon 3401011WL048184 Anil Oraon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809069051 ANIL ORAON S O BIRSA ORAON UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-007-002/934
(KANJIA) 		3401011000NRG24080820230856859 10/08/2023 RAJU LOHRA 3401011WL048184 RAJU LOHRA 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809069053 RAJU LOHARA UNION BANK OF INDIA(508500)
SubTotal 16416 16416
Total 36480 36480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_100823APB_FTO_425604 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011007_100823APB_FTO_425604 District Central Cooperative Bank IBKL0063RKC MANDAR 2736
3 MANDAR JH3401011007_100823APB_FTO_425604 Indian Bank IDIB000B873 Brahmbe 2736
4 MANDAR JH3401011007_100823APB_FTO_425604 Punjab National Bank PUNB0040720 Mandar 10488
5 MANDAR JH3401011007_100823APB_FTO_425604 State Bank of India SBIN0014339 MANDER 2736
6 MANDAR JH3401011007_100823APB_FTO_425604 Union Bank of India UBIN0563820 MANDAR 16416

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