Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:40:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_040523APB_FTO_89063
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-01-011-007-001/545
(KANJIA) 		3401011000NRG24030520230129929 04/05/2023 ANWAR ANSARI 3401011WL006986 ANWAR ANSARI 00048 BKID0005905 2736 2736 Processed 17/05/2023 1632478366 ANWAR ANSARI S/O HASAMUDDIN UNION BANK OF INDIA(508500)
2 MANDAR JH-01-011-007-001/897
(KANJIA) 		3401011000NRG24030520230129933 04/05/2023 ANUJ THAKUR 3401011WL006986 ANUJ THAKUR 00048 BKID0005905 2736 2736 Processed 17/05/2023 1632478367 ANUJ THAKUR UNION BANK OF INDIA(508500)
SubTotal 5472 5472
3 MANDAR JH-01-011-007-001/182
(KANJIA) 		3401011000NRG24030520230129924 04/05/2023 Sidhik Ansari 3401011WL006986 Sidhik Ansari 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1632478361 Siddik Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-007-001/436
(KANJIA) 		3401011000NRG24030520230129063 04/05/2023 Mohan Oraon 3401011WL006938 Mohan Oraon 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1632478360 Mohan Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-007-001/635
(KANJIA) 		3401011000NRG24030520230129932 04/05/2023 leliya orain 3401011WL006986 leliya orain 00114 IBKL0063RKC 1368 1368 Processed 17/05/2023 1632478362 LILIYA ORAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 6840 6840
6 MANDAR JH-01-011-007-002/111
(KANJIA) 		3401011000NRG24280420230105337 04/05/2023 Singi Oraon 3401011WL005575 Singi Oraon 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632478369 SINGI URAIN UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-007-002/349
(KANJIA) 		3401011000NRG24280420230105342 04/05/2023 RINKI DEVI 3401011WL005575 RINKI DEVI 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632478368 Mrs. RINKI DEVI INDIAN BANK(607105)
SubTotal 5472 5472
8 MANDAR JH-01-011-007-001/247
(KANJIA) 		3401011000NRG24030520230129062 04/05/2023 Goynda Oraon 3401011WL006938 Goynda Oraon 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1632478353 GOYANDA ORAON PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-007-001/365
(KANJIA) 		3401011000NRG24030520230129925 04/05/2023 Jaya Oraon 3401011WL006986 Jaya Oraon 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1632478359 JAYA ORAON PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-007-001/394
(KANJIA) 		3401011000NRG24030520230129926 04/05/2023 Sajeeb Ansari 3401011WL006986 Sajeeb Ansari 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1632478384 Sajiv Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-007-001/414
(KANJIA) 		3401011000NRG24030520230129927 04/05/2023 Rajak Ansari 3401011WL006986 Rajak Ansari 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1632478358 RAJAK ANSARI S/O LATE AMARALI MIYAN ANSA UNION BANK OF INDIA(508500)
12 MANDAR JH-01-011-007-001/619
(KANJIA) 		3401011000NRG24030520230129065 04/05/2023 Sukra Khalkho 3401011WL006938 Sukra Khalkho 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1632478357 SUKRA XALXO BANK OF INDIA(508505)
13 MANDAR JH-01-011-007-001/84
(KANJIA) 		3401011000NRG24030520230129072 04/05/2023 Lili Orain 3401011WL006938 Lili Orain 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1632478356 LILI URAIN PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-007-001/857
(KANJIA) 		3401011000NRG24030520230129073 04/05/2023 TEMBA ORAON 3401011WL006938 TEMBA ORAON 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1632478355 TEMBA ORAON UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-007-001/860
(KANJIA) 		3401011000NRG24030520230129074 04/05/2023 SURESH KHALKHO 3401011WL006938 SURESH KHALKHO 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1632478352 SURESH XALXO PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-007-002/317
(KANJIA) 		3401011000NRG24280420230105339 04/05/2023 rita oraon 3401011WL005575 rita oraon 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1632478354 RITA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 24624 24624
17 MANDAR JH-01-011-007-001/899
(KANJIA) 		3401011000NRG24030520230129934 04/05/2023 RITESH THAKUR 3401011WL006986 RITESH THAKUR 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632478365 MR RITESH THAKUR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
18 MANDAR JH-01-011-007-001/621
(KANJIA) 		3401011000NRG24030520230129066 04/05/2023 Jaleshwar Oraon 3401011WL006938 Jaleshwar Oraon 00415 SBIN0014339 2736 2736 Processed 17/05/2023 1632478363 MR JALESHWAR ORAON STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-007-001/650
(KANJIA) 		3401011000NRG24030520230129070 04/05/2023 Prem Khalkho 3401011WL006938 Prem Khalkho 00415 SBIN0014339 2736 2736 Processed 17/05/2023 1632478364 MR PREM KHALKHO STATE BANK OF INDIA(508548)
SubTotal 5472 5472
20 MANDAR JH-01-011-007-001/544
(KANJIA) 		3401011000NRG24030520230129928 04/05/2023 JUNED ANSARI 3401011WL006986 JUNED ANSARI 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1632478381 JUNAID ANSARI BANK OF INDIA(508505)
21 MANDAR JH-01-011-007-001/597
(KANJIA) 		3401011000NRG24030520230129064 04/05/2023 ARVIND KHALKHO 3401011WL006938 ARVIND KHALKHO 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1632478370 ARVIND XALXO BANK OF INDIA(508505)
22 MANDAR JH-01-011-007-001/626
(KANJIA) 		3401011000NRG24030520230129067 04/05/2023 Sukhdev Khalkho 3401011WL006938 Sukhdev Khalkho 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1632478374 SUKHDEO KHALKHO S/O ETWA KHALKHO UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-007-001/628
(KANJIA) 		3401011000NRG24030520230129931 04/05/2023 SAJAD ANSARI 3401011WL006986 SAJAD ANSARI 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1632478373 SAJAD ANSARI S/O HATIM ANSARI UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-007-001/641
(KANJIA) 		3401011000NRG24030520230129068 04/05/2023 Mariyam Goreti Ekka 3401011WL006938 Mariyam Goreti Ekka 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1632478378 MARIYAM GORETI EKKA WO KHRISTOFAR KHALKH UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-007-001/647
(KANJIA) 		3401011000NRG24030520230129069 04/05/2023 Puna Oraon 3401011WL006938 Puna Oraon 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1632478379 PUNA ORAON S/O SOMRA ORAON UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-007-001/799
(KANJIA) 		3401011000NRG24030520230129071 04/05/2023 KISHUN PAHAN 3401011WL006938 KISHUN PAHAN 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1632478383 KISHUN PAHAN S/O BIGA PAHAN BANK OF INDIA(508505)
27 MANDAR JH-01-011-007-002/111
(KANJIA) 		3401011000NRG24280420230105336 04/05/2023 Chanda Oraon 3401011WL005575 Chanda Oraon 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1632478375 CHANDA ORAON S/O JHIGA ORAON UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-007-002/273
(KANJIA) 		3401011000NRG24280420230105338 04/05/2023 Mohit oraon 3401011WL005575 Mohit oraon 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1632478372 MOHIT ORAON S/O SUKRA ORAON UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-007-002/344
(KANJIA) 		3401011000NRG24280420230105340 04/05/2023 Bandhu Oraon 3401011WL005575 Bandhu Oraon 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1632478376 BANNU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDAR JH-01-011-007-002/344
(KANJIA) 		3401011000NRG24280420230105341 04/05/2023 Lalita Oraon 3401011WL005575 Lalita Oraon 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1632478377 LALITA ORAON WO BANNU ORAON UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-007-002/849
(KANJIA) 		3401011000NRG24280420230105343 04/05/2023 Suresh Lohra 3401011WL005575 Suresh Lohra 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1632478382 SURESH LOHRA SO GOURI LOHRA UNION BANK OF INDIA(508500)
32 MANDAR JH-01-011-007-002/97
(KANJIA) 		3401011000NRG24280420230105345 04/05/2023 babita devi 3401011WL005575 babita devi 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1632478380 BABITA DEVI UNION BANK OF INDIA(508500)
33 MANDAR JH-01-011-007-002/97
(KANJIA) 		3401011000NRG24280420230105344 04/05/2023 Krishna Gope 3401011WL005575 Krishna Gope 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1632478371 KRISHNA GOPE S O SHIB GOP UNION BANK OF INDIA(508500)
SubTotal 38304 38304
Total 88920 88920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_040523APB_FTO_89063 BANK OF INDIA BKID0005905 MANDER 5472
2 MANDAR JH3401011007_040523APB_FTO_89063 District Central Cooperative Bank IBKL0063RKC MANDAR 6840
3 MANDAR JH3401011007_040523APB_FTO_89063 Indian Bank IDIB000B873 Brahmbe 5472
4 MANDAR JH3401011007_040523APB_FTO_89063 Punjab National Bank PUNB0040720 Mandar 24624
5 MANDAR JH3401011007_040523APB_FTO_89063 State Bank of India SBIN0006304 TANGERBANSLI 2736
6 MANDAR JH3401011007_040523APB_FTO_89063 State Bank of India SBIN0014339 MANDER 5472
7 MANDAR JH3401011007_040523APB_FTO_89063 Union Bank of India UBIN0563820 MANDAR 38304

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