Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:00:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011012_040723APB_FTO_306752
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-01-011-012-001/390
(MANDAR) 		3401011000NRG24Z040720230600251 04/07/2023 Jagriti Xalxo 3401011WL032577 Jagriti Xalxo 00048 BKID0005905 324 324 Processed 12/07/2023 S26728159 JAGRITI XALXO D/O JENA XALXO BANK OF INDIA(508505)
2 MANDAR JH-01-011-012-001/530
(MANDAR) 		3401011000NRG24Z040720230600253 04/07/2023 RAVI ORAON 3401011WL032577 RAVI ORAON 00048 BKID0005905 324 324 Processed 12/07/2023 S26728159 RAVI ORAON BANK OF INDIA(508505)
3 MANDAR JH-01-011-012-001/609
(MANDAR) 		3401011000NRG24Z040720230600261 04/07/2023 Rajesh Mahto 3401011WL032577 Rajesh Mahto 00048 BKID0005905 324 324 Processed 12/07/2023 S26728159 RAJESH MAHTO BANK OF INDIA(508505)
4 MANDAR JH-01-011-012-001/880
(MANDAR) 		3401011000NRG24Z040720230600268 04/07/2023 SONI KISPOTTA 3401011WL032577 SONI KISPOTTA 00048 BKID0005905 324 324 Processed 12/07/2023 S26728159 SONI KISPOTTA BANK OF INDIA(508505)
5 MANDAR JH-01-011-012-001/977
(MANDAR) 		3401011000NRG24Z040720230600275 04/07/2023 Sachin Khalkho 3401011WL032577 Sachin Khalkho 00048 BKID0005905 324 324 Processed 12/07/2023 S26728159 SACHIN XALXO BANK OF INDIA(508505)
SubTotal 1620 1620
6 MANDAR JH-01-011-012-001/105
(MANDAR) 		3401011000NRG24Z040720230600245 04/07/2023 pinki khalkho 3401011WL032577 pinki khalkho 00114 IBKL0063RKC 324 324 Processed 12/07/2023 S26728159 JHON XALXO BANK OF INDIA(508505)
7 MANDAR JH-01-011-012-001/147
(MANDAR) 		3401011000NRG24Z040720230600189 04/07/2023 ROSHNI KUJUR 3401011WL032575 ROSHNI KUJUR 00114 IBKL0063RKC 324 324 Processed 12/07/2023 S26728159 Roshni Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-012-001/170
(MANDAR) 		3401011000NRG24Z040720230600246 04/07/2023 Mantu Khalkho 3401011WL032577 Mantu Khalkho 00114 IBKL0063RKC 324 324 Processed 12/07/2023 S26728159 MANTU KHALKHO BANK OF INDIA(508505)
9 MANDAR JH-01-011-012-001/293
(MANDAR) 		3401011000NRG24Z040720230600191 04/07/2023 Jone Xalxo 3401011WL032575 Jone Xalxo 00114 IBKL0063RKC 324 324 Processed 12/07/2023 S26728159 John Xalxo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-012-001/297
(MANDAR) 		3401011000NRG24Z040720230600249 04/07/2023 Sita Ekka 3401011WL032577 Sita Ekka 00114 IBKL0063RKC 324 324 Processed 12/07/2023 S26728159 Sita Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-012-001/571
(MANDAR) 		3401011000NRG24Z040720230600254 04/07/2023 Basudev Mahto 3401011WL032577 Basudev Mahto 00114 IBKL0063RKC 324 324 Processed 12/07/2023 S26728159 Basudev Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-012-001/572
(MANDAR) 		3401011000NRG24Z040720230600255 04/07/2023 charwa ekka 3401011WL032577 charwa ekka 00114 IBKL0063RKC 324 324 Processed 12/07/2023 S26728159 Charwa Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-012-001/804
(MANDAR) 		3401011000NRG24Z040720230600263 04/07/2023 MONIKA EKKA 3401011WL032577 MONIKA EKKA 00114 IBKL0063RKC 324 324 Processed 12/07/2023 S26728159 Monika Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2592 2592
14 MANDAR JH-01-011-012-001/269
(MANDAR) 		3401011000NRG24Z040720230600248 04/07/2023 Kanti Devi 3401011WL032577 Kanti Devi 00354 PUNB0040720 324 324 Processed 12/07/2023 S26728159 KANTI DEVI PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-012-001/530
(MANDAR) 		3401011000NRG24Z040720230600252 04/07/2023 KUWARI ORAIN 3401011WL032577 KUWARI ORAIN 00354 PUNB0040720 324 324 Processed 12/07/2023 S26728159 KUNWARI ORAON PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-012-001/607
(MANDAR) 		3401011000NRG24Z040720230600259 04/07/2023 Priyanka Kumari 3401011WL032577 Priyanka Kumari 00354 PUNB0040720 324 324 Processed 12/07/2023 S26728159 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-012-001/866
(MANDAR) 		3401011000NRG24Z040720230600266 04/07/2023 BATIYA ORAIN 3401011WL032577 BATIYA ORAIN 00354 PUNB0040720 324 324 Processed 12/07/2023 S26728159 BATIYA ORAIN PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-012-001/888
(MANDAR) 		3401011000NRG24Z040720230600270 04/07/2023 HIRAMANI KHALKHO 3401011WL032577 HIRAMANI KHALKHO 00354 PUNB0040720 324 324 Processed 12/07/2023 S26728449 HIRAMANI XALXO PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-012-002/144
(MANDAR) 		3401011000NRG24Z040720230600195 04/07/2023 Lete Oraon 3401011WL032575 Lete Oraon 00354 PUNB0040720 324 324 Processed 12/07/2023 S26728449 LETE ORAON SO LATE BIRSA ORAON UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-012-002/315
(MANDAR) 		3401011000NRG24Z040720230600196 04/07/2023 BISHWA ORAON 3401011WL032575 BISHWA ORAON 00354 PUNB0040720 324 324 Processed 12/07/2023 S26728159 BISWA ORAON UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-012-002/33
(MANDAR) 		3401011000NRG24Z040720230600197 04/07/2023 Manki Oraon 3401011WL032575 Manki Oraon 00354 PUNB0040720 324 324 Processed 12/07/2023 S26728159 MANKI ORAON PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-012-002/54
(MANDAR) 		3401011000NRG24Z040720230600199 04/07/2023 jaiwant khalkho 3401011WL032575 jaiwant khalkho 00354 PUNB0040720 324 324 Processed 12/07/2023 S26728159 JAYWANT KHALKHO UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-012-002/56
(MANDAR) 		3401011000NRG24Z040720230600200 04/07/2023 Dhuchri Orain 3401011WL032575 Dhuchri Orain 00354 PUNB0040720 324 324 Processed 12/07/2023 S26728159 DHUCHRI ORAIN PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-012-002/97
(MANDAR) 		3401011000NRG24Z040720230600202 04/07/2023 Ramchandra Oraon 3401011WL032575 Ramchandra Oraon 00354 PUNB0040720 324 324 Processed 12/07/2023 S26728449 RAM CHANDRA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 3564 3564
25 MANDAR JH-01-011-012-001/610
(MANDAR) 		3401011000NRG24Z040720230600194 04/07/2023 Ekta Priti Xalxo 3401011WL032575 Ekta Priti Xalxo 00415 SBIN0014339 324 324 Processed 12/07/2023 S26728159 MISS EKTA PRITI XALXO STATE BANK OF INDIA(508548)
SubTotal 324 324
26 MANDAR JH-01-011-012-001/578
(MANDAR) 		3401011000NRG24Z040720230600256 04/07/2023 Bablu oraon 3401011WL032577 Bablu oraon 00468 UBIN0563820 324 324 Processed 12/07/2023 S26728159 BABLU ORAON SO BISHU ORAON UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-012-001/934
(MANDAR) 		3401011000NRG24Z040720230600274 04/07/2023 KRITI ROSE KHALKHO 3401011WL032577 KRITI ROSE KHALKHO 00468 UBIN0563820 324 324 Processed 12/07/2023 S26728159 KRITI ROSE KHALKHO DO PRAKASH KHALKHO UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-012-002/504
(MANDAR) 		3401011000NRG24Z040720230600276 04/07/2023 RAJKISHOR RAM 3401011WL032577 RAJKISHOR RAM 00468 UBIN0563820 324 324 Processed 12/07/2023 S26728159 RAJKISHOR RAM S/O SANJAY RAM UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-012-002/54
(MANDAR) 		3401011000NRG24Z040720230600198 04/07/2023 ajhren khalkho 3401011WL032575 ajhren khalkho 00468 UBIN0563820 324 324 Processed 12/07/2023 S26728159 EJARENA KHALKHO W/O JAYSINGH UNION BANK OF INDIA(508500)
SubTotal 1296 1296
30 MANDAR JH-01-011-012-001/171
(MANDAR) 		3401011000NRG24Z040720230600190 04/07/2023 Binod Oraon 3401011WL032575 Binod Oraon 00687 IBKL063JS71 324 324 Processed 12/07/2023 S26728159 Binod Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 MANDAR JH-01-011-012-001/238
(MANDAR) 		3401011000NRG24Z040720230600247 04/07/2023 Parbatiya Orain 3401011WL032577 Parbatiya Orain 00687 IBKL063JS71 324 324 Processed 12/07/2023 S26728159 Parwatiya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 MANDAR JH-01-011-012-001/293
(MANDAR) 		3401011000NRG24Z040720230600192 04/07/2023 Ravi Xalxo 3401011WL032575 Ravi Xalxo 00687 IBKL063JS71 324 324 Processed 12/07/2023 S26728159 Ravi Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 MANDAR JH-01-011-012-001/326
(MANDAR) 		3401011000NRG24Z040720230600250 04/07/2023 ANAND MAHTO 3401011WL032577 ANAND MAHTO 00687 IBKL063JS71 324 324 Processed 12/07/2023 S26728159 Anand Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 MANDAR JH-01-011-012-001/404
(MANDAR) 		3401011000NRG24Z040720230600193 04/07/2023 Sandeep Gope 3401011WL032575 Sandeep Gope 00687 IBKL063JS71 324 324 Processed 12/07/2023 S26728159 Sandeep Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 MANDAR JH-01-011-012-001/832
(MANDAR) 		3401011000NRG24Z040720230600264 04/07/2023 ALOK KHALKHO 3401011WL032577 ALOK KHALKHO 00687 IBKL063JS71 324 324 Processed 12/07/2023 S26728159 Alok Xalxo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 MANDAR JH-01-011-012-001/860
(MANDAR) 		3401011000NRG24Z040720230600265 04/07/2023 SUSHMA KHALKHO 3401011WL032577 SUSHMA KHALKHO 00687 IBKL063JS71 324 324 Processed 12/07/2023 S26728159 Sushma Xalxo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 MANDAR JH-01-011-012-001/880
(MANDAR) 		3401011000NRG24Z040720230600267 04/07/2023 MUNNA KHALKHO 3401011WL032577 MUNNA KHALKHO 00687 IBKL063JS71 324 324 Processed 12/07/2023 S26728159 Munna Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 MANDAR JH-01-011-012-001/881
(MANDAR) 		3401011000NRG24Z040720230600269 04/07/2023 RANJIT ORAON 3401011WL032577 RANJIT ORAON 00687 IBKL063JS71 324 324 Processed 12/07/2023 S26728159 Ranjit Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 MANDAR JH-01-011-012-001/896
(MANDAR) 		3401011000NRG24Z040720230600271 04/07/2023 PANCHU EKKA 3401011WL032577 PANCHU EKKA 00687 IBKL063JS71 324 324 Processed 12/07/2023 S26728159 Panchu Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 MANDAR JH-01-011-012-001/897
(MANDAR) 		3401011000NRG24Z040720230600272 04/07/2023 JOSEF KHALKHO 3401011WL032577 JOSEF KHALKHO 00687 IBKL063JS71 324 324 Processed 12/07/2023 S26728159 Josef Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 MANDAR JH-01-011-012-002/80
(MANDAR) 		3401011000NRG24Z040720230600201 04/07/2023 Hasina Khatoon 3401011WL032575 Hasina Khatoon 00687 IBKL063JS71 324 324 Processed 12/07/2023 S26728159 HASINA KHATUN PUNJAB NATIONAL BANK(508568)
42 MANDAR JH-01-011-012-002/880
(MANDAR) 		3401011000NRG24Z040720230600277 04/07/2023 MANIT DAS 3401011WL032577 MANIT DAS 00687 IBKL063JS71 324 324 Processed 12/07/2023 S26728159 Manit Das JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4212 4212
Total 13608 13608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_040723APB_FTO_306752 BANK OF INDIA BKID0005905 MANDER 1620
2 MANDAR JH3401011012_040723APB_FTO_306752 District Central Cooperative Bank IBKL0063RKC MANDAR 2592
3 MANDAR JH3401011012_040723APB_FTO_306752 Punjab National Bank PUNB0040720 Mandar 3564
4 MANDAR JH3401011012_040723APB_FTO_306752 State Bank of India SBIN0014339 MANDER 324
5 MANDAR JH3401011012_040723APB_FTO_306752 Union Bank of India UBIN0563820 MANDAR 1296
6 MANDAR JH3401011012_040723APB_FTO_306752 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 4212

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