Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:31:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011012_110823APB_FTO_430028
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-01-011-012-001/609
(MANDAR) 		3401011000NRG24Z110820230875717 11/08/2023 Rajesh Mahto 3401011WL049460 Rajesh Mahto 00048 BKID0005905 162 162 Processed 12/08/2023 S35137741 RAJESH MAHTO BANK OF INDIA(508505)
2 MANDAR JH-01-011-012-001/880
(MANDAR) 		3401011000NRG24Z110820230875722 11/08/2023 SONI KISPOTTA 3401011WL049460 SONI KISPOTTA 00048 BKID0005905 108 108 Processed 12/08/2023 S35137741 SONI KISPOTTA BANK OF INDIA(508505)
SubTotal 270 270
3 MANDAR JH-01-011-012-001/571
(MANDAR) 		3401011000NRG24Z110820230875716 11/08/2023 Basudev Mahto 3401011WL049460 Basudev Mahto 00114 IBKL0063RKC 162 162 Processed 12/08/2023 S35137741 Basudev Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-012-001/808
(MANDAR) 		3401011000NRG24Z110820230875720 11/08/2023 ROSE KHALKHO 3401011WL049460 ROSE KHALKHO 00114 IBKL0063RKC 162 162 Processed 12/08/2023 S35137741 ROSE XALXO BANK OF INDIA(508505)
5 MANDAR JH-01-011-012-001/81
(MANDAR) 		3401011000NRG24Z080820230853272 11/08/2023 JAWA ORAIN 3401011WL047937 JAWA ORAIN 00114 IBKL0063RKC 324 324 Processed 12/08/2023 S35137741 Jawa Oraen JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-012-002/273
(MANDAR) 		3401011000NRG24Z110820230875732 11/08/2023 Sahjadi Khatoon 3401011WL049460 Sahjadi Khatoon 00114 IBKL0063RKC 162 162 Processed 12/08/2023 S35137741 SAHZADI KHATUN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 810 810
7 MANDAR JH-01-011-012-001/866
(MANDAR) 		3401011000NRG24Z110820230875721 11/08/2023 BATIYA ORAIN 3401011WL049460 BATIYA ORAIN 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 BATIYA ORAIN PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-012-001/888
(MANDAR) 		3401011000NRG24Z110820230875723 11/08/2023 HIRAMANI KHALKHO 3401011WL049460 HIRAMANI KHALKHO 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 HIRAMANI XALXO PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-012-002/107
(MANDAR) 		3401011000NRG24Z110820230875729 11/08/2023 Afjal Ansari 3401011WL049460 Afjal Ansari 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 AFJAL ANSARI S O LATR IBRAHIM ANSARI UNION BANK OF INDIA(508500)
10 MANDAR JH-01-011-012-002/315
(MANDAR) 		3401011000NRG24Z110820230875734 11/08/2023 BISHWA ORAON 3401011WL049460 BISHWA ORAON 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 BISWA ORAON UNION BANK OF INDIA(508500)
11 MANDAR JH-01-011-012-002/97
(MANDAR) 		3401011000NRG24Z110820230875740 11/08/2023 Ramchandra Oraon 3401011WL049460 Ramchandra Oraon 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 RAM CHANDRA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
12 MANDAR JH-01-011-012-001/610
(MANDAR) 		3401011000NRG24Z110820230875718 11/08/2023 Ekta Priti Xalxo 3401011WL049460 Ekta Priti Xalxo 00415 SBIN0014339 162 162 Processed 12/08/2023 S35137741 MISS EKTA PRITI XALXO STATE BANK OF INDIA(508548)
SubTotal 162 162
13 MANDAR JH-01-011-012-002/1015
(MANDAR) 		3401011000NRG24Z110820230875728 11/08/2023 HUSSAIN ANSARI 3401011WL049460 HUSSAIN ANSARI 00468 UBIN0563820 162 162 Processed 12/08/2023 S35137741 HUSSAIN ANSARI S/O SULTAN ANSARI UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-012-002/504
(MANDAR) 		3401011000NRG24Z110820230875735 11/08/2023 RAJKISHOR RAM 3401011WL049460 RAJKISHOR RAM 00468 UBIN0563820 162 162 Processed 12/08/2023 S35137741 RAJKISHOR RAM S/O SANJAY RAM UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-012-002/787
(MANDAR) 		3401011000NRG24Z110820230875736 11/08/2023 Ramay Oraon 3401011WL049460 Ramay Oraon 00468 UBIN0563820 162 162 Processed 12/08/2023 S35137741 RAMAY ORAON PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-012-002/804
(MANDAR) 		3401011000NRG24Z110820230875737 11/08/2023 NAHID NAJ 3401011WL049460 NAHID NAJ 00468 UBIN0563820 162 162 Processed 12/08/2023 S35137741 NAHID NAJ UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-012-002/945
(MANDAR) 		3401011000NRG24Z110820230875738 11/08/2023 ILTAF ANSARI 3401011WL049460 ILTAF ANSARI 00468 UBIN0563820 162 162 Processed 12/08/2023 S35137741 ILTAF ANSARI S O HABIB ANSARI UNION BANK OF INDIA(508500)
SubTotal 810 810
18 MANDAR JH-01-011-012-001/813
(MANDAR) 		3401011000NRG24Z080820230853273 11/08/2023 LACHU ORAON 3401011WL047937 LACHU ORAON 00687 IBKL063JS71 324 324 Processed 12/08/2023 S35137741 Lachchhu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 MANDAR JH-01-011-012-001/896
(MANDAR) 		3401011000NRG24Z110820230875724 11/08/2023 PANCHU EKKA 3401011WL049460 PANCHU EKKA 00687 IBKL063JS71 162 162 Processed 12/08/2023 S35137741 Panchu Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 MANDAR JH-01-011-012-001/897
(MANDAR) 		3401011000NRG24Z110820230875725 11/08/2023 JOSEF KHALKHO 3401011WL049460 JOSEF KHALKHO 00687 IBKL063JS71 162 162 Processed 12/08/2023 S35137741 Josef Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 MANDAR JH-01-011-012-001/901
(MANDAR) 		3401011000NRG24Z110820230875726 11/08/2023 SANTOSH EKKA 3401011WL049460 SANTOSH EKKA 00687 IBKL063JS71 162 162 Processed 12/08/2023 S35137741 Santosh Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 MANDAR JH-01-011-012-001/970
(MANDAR) 		3401011000NRG24Z110820230875727 11/08/2023 Srishti Xalxo 3401011WL049460 Srishti Xalxo 00687 IBKL063JS71 162 162 Processed 12/08/2023 S35137741 SRISHTI XALXO PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-012-002/119
(MANDAR) 		3401011000NRG24Z110820230875730 11/08/2023 Ali Husain Ansari 3401011WL049460 Ali Husain Ansari 00687 IBKL063JS71 162 162 Processed 12/08/2023 S35137741 ALI HUSSAIN ANSARI PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-012-002/146
(MANDAR) 		3401011000NRG24Z110820230875731 11/08/2023 Seema Khatoon 3401011WL049460 Seema Khatoon 00687 IBKL063JS71 162 162 Processed 12/08/2023 S35137741 SIMA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1296 1296
Total 4158 4158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_110823APB_FTO_430028 BANK OF INDIA BKID0005905 MANDER 270
2 MANDAR JH3401011012_110823APB_FTO_430028 District Central Cooperative Bank IBKL0063RKC MANDAR 810
3 MANDAR JH3401011012_110823APB_FTO_430028 Punjab National Bank PUNB0040720 Mandar 810
4 MANDAR JH3401011012_110823APB_FTO_430028 State Bank of India SBIN0014339 MANDER 162
5 MANDAR JH3401011012_110823APB_FTO_430028 Union Bank of India UBIN0563820 MANDAR 810
6 MANDAR JH3401011012_110823APB_FTO_430028 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1296

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