Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:20:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011012_250823APB_FTO_479282
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-01-011-012-001/170
(MANDAR) 		3401011000NRG24250820230956657 25/08/2023 Mantu Khalkho 3401011WL054860 Mantu Khalkho 00114 IBKL0063RKC 1140 1140 Processed 22/09/2023 5808714700 MANTU KHALKHO BANK OF INDIA(508505)
2 MANDAR JH-01-011-012-001/804
(MANDAR) 		3401011000NRG24250820230956661 25/08/2023 MONIKA EKKA 3401011WL054860 MONIKA EKKA 00114 IBKL0063RKC 1140 1140 Processed 22/09/2023 5808714698 Monika Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-012-001/81
(MANDAR) 		3401011000NRG24250820230956662 25/08/2023 JAWA ORAIN 3401011WL054860 JAWA ORAIN 00114 IBKL0063RKC 1140 1140 Processed 22/09/2023 5808714699 Jawa Oraen JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3420 3420
4 MANDAR JH-01-011-012-002/803
(MANDAR) 		3401011000NRG24220820230935247 25/08/2023 SHABAN ANSARI 3401011WL053306 SHABAN ANSARI 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808714704 SHABAN ANSARI SO LAL MOHAMMAD UNION BANK OF INDIA(508500)
SubTotal 1368 1368
5 MANDAR JH-01-011-012-002/626
(MANDAR) 		3401011000NRG24220820230935244 25/08/2023 Gudya Oraion 3401011WL053306 Gudya Oraion 00177 IOBA0003791 1368 1368 Processed 22/09/2023 5808714703 Mrs. GURIYA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
6 MANDAR JH-01-011-012-002/144
(MANDAR) 		3401011000NRG24220820230935240 25/08/2023 Lete Oraon 3401011WL053306 Lete Oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808714715 LETE ORAON SO LATE BIRSA ORAON UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-012-002/315
(MANDAR) 		3401011000NRG24220820230935242 25/08/2023 BISHWA ORAON 3401011WL053306 BISHWA ORAON 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808714714 BISWA ORAON UNION BANK OF INDIA(508500)
8 MANDAR JH-01-011-012-002/924
(MANDAR) 		3401011000NRG24220820230935250 25/08/2023 Manju Oraon 3401011WL053306 Manju Oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808714694 MANJU ORAON PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-012-002/97
(MANDAR) 		3401011000NRG24220820230935253 25/08/2023 Ramchandra Oraon 3401011WL053306 Ramchandra Oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808714693 RAM CHANDRA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
10 MANDAR JH-01-011-012-001/578
(MANDAR) 		3401011000NRG24250820230956660 25/08/2023 Bablu oraon 3401011WL054860 Bablu oraon 00468 UBIN0563820 228 228 Processed 22/09/2023 5808714706 BABLU ORAON SO BISHU ORAON UNION BANK OF INDIA(508500)
11 MANDAR JH-01-011-012-002/739
(MANDAR) 		3401011000NRG24220820230935245 25/08/2023 Sumit Lohra 3401011WL053306 Sumit Lohra 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808714710 SUMIT LOHRA UNION BANK OF INDIA(508500)
12 MANDAR JH-01-011-012-002/787
(MANDAR) 		3401011000NRG24220820230935246 25/08/2023 Ramay Oraon 3401011WL053306 Ramay Oraon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808714705 RAMAY ORAON PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-012-002/804
(MANDAR) 		3401011000NRG24220820230935248 25/08/2023 NAHID NAJ 3401011WL053306 NAHID NAJ 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808714709 NAHID NAJ UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-012-002/919
(MANDAR) 		3401011000NRG24220820230935249 25/08/2023 Sahela Khatoon 3401011WL053306 Sahela Khatoon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808714707 SALEHA KHATUN UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-012-002/941
(MANDAR) 		3401011000NRG24220820230935251 25/08/2023 MD EHSAN ANSARI 3401011WL053306 MD EHSAN ANSARI 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808714708 MD. EHSAN ANSARI UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-012-002/945
(MANDAR) 		3401011000NRG24220820230935252 25/08/2023 ILTAF ANSARI 3401011WL053306 ILTAF ANSARI 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808714711 ILTAF ANSARI S O HABIB ANSARI UNION BANK OF INDIA(508500)
SubTotal 8436 8436
17 MANDAR JH-01-011-012-001/171
(MANDAR) 		3401011000NRG24250820230956658 25/08/2023 Binod Oraon 3401011WL054860 Binod Oraon 00687 IBKL063JS71 1140 1140 Processed 22/09/2023 5808714713 Binod Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 MANDAR JH-01-011-012-001/326
(MANDAR) 		3401011000NRG24250820230956659 25/08/2023 ANAND MAHTO 3401011WL054860 ANAND MAHTO 00687 IBKL063JS71 228 228 Processed 22/09/2023 5808714696 Anand Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 MANDAR JH-01-011-012-001/813
(MANDAR) 		3401011000NRG24250820230956663 25/08/2023 LACHU ORAON 3401011WL054860 LACHU ORAON 00687 IBKL063JS71 1140 1140 Processed 22/09/2023 5808714697 Lachchhu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 MANDAR JH-01-011-012-001/897
(MANDAR) 		3401011000NRG24250820230956664 25/08/2023 JOSEF KHALKHO 3401011WL054860 JOSEF KHALKHO 00687 IBKL063JS71 1140 1140 Processed 22/09/2023 5808714695 Josef Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 MANDAR JH-01-011-012-002/119
(MANDAR) 		3401011000NRG24220820230935239 25/08/2023 Ali Husain Ansari 3401011WL053306 Ali Husain Ansari 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808714702 ALI HUSSAIN ANSARI PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-012-002/146
(MANDAR) 		3401011000NRG24220820230935241 25/08/2023 Seema Khatoon 3401011WL053306 Seema Khatoon 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808714701 SIMA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 MANDAR JH-01-011-012-002/4
(MANDAR) 		3401011000NRG24220820230935243 25/08/2023 Jaleswar Lohra 3401011WL053306 Jaleswar Lohra 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808714712 JALESHWAR LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7752 7752
Total 27816 27816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_250823APB_FTO_479282 District Central Cooperative Bank IBKL0063RKC MANDAR 3420
2 MANDAR JH3401011012_250823APB_FTO_479282 Indian Bank IDIB000B873 Brahmbe 1368
3 MANDAR JH3401011012_250823APB_FTO_479282 Indian Overseas Bank IOBA0003791 Kamre 1368
4 MANDAR JH3401011012_250823APB_FTO_479282 Punjab National Bank PUNB0040720 Mandar 5472
5 MANDAR JH3401011012_250823APB_FTO_479282 Union Bank of India UBIN0563820 MANDAR 8436
6 MANDAR JH3401011012_250823APB_FTO_479282 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 7752

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