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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_300324APB_FTO_1029728
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-01-011-007-002/342
(KANJIA) 		3401011000NRG24Z300320241922170 30/03/2024 Niraso Oraon 3401011WL118147 Niraso Oraon 00078 CNRB0004904 162 162 Processed 02/04/2024 S98403645 NIRASO ORAON CANARA BANK(508532)
SubTotal 162 162
2 MANDAR JH-01-011-007-001/122
(KANJIA) 		3401011000NRG24Z300320241922619 30/03/2024 Hafija Khatun 3401011WL118159 Hafija Khatun 00114 IBKL0063RKC 162 162 Processed 02/04/2024 S98403645 Hafija Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-007-001/366
(KANJIA) 		3401011000NRG24Z300320241922624 30/03/2024 KARTIK ORAON 3401011WL118159 KARTIK ORAON 00114 IBKL0063RKC 162 162 Processed 02/04/2024 S98403645 Kartik Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-007-001/635
(KANJIA) 		3401011000NRG24Z300320241922626 30/03/2024 leliya orain 3401011WL118159 leliya orain 00114 IBKL0063RKC 162 162 Processed 02/04/2024 S98403645 LILIYA ORAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
5 MANDAR JH-01-011-007-002/357
(KANJIA) 		3401011000NRG24Z300320241922171 30/03/2024 Jewari Oraon 3401011WL118147 Jewari Oraon 00176 IDIB000B873 162 162 Processed 02/04/2024 S98403645 JOURI ORAON PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-007-002/391
(KANJIA) 		3401011000NRG24Z300320241922172 30/03/2024 AMRIT ORAON 3401011WL118147 AMRIT ORAON 00176 IDIB000B873 162 162 Processed 02/04/2024 S98403645 Amrit Oraon FINO PAYMENTS BANK LTD(608001)
7 MANDAR JH-01-011-007-002/807
(KANJIA) 		3401011000NRG24Z300320241922178 30/03/2024 Pradeep Toppo 3401011WL118147 Pradeep Toppo 00176 IDIB000B873 162 162 Processed 02/04/2024 S98403645 Pradeep Toppo UNION BANK OF INDIA(508500)
8 MANDAR JH-01-011-007-002/84
(KANJIA) 		3401011000NRG24Z300320241922182 30/03/2024 Sono Orain 3401011WL118147 Sono Orain 00176 IDIB000B873 162 162 Processed 02/04/2024 S98403645 Mrs. SONO URAIN INDIAN BANK(607105)
9 MANDAR JH-01-011-007-002/903
(KANJIA) 		3401011000NRG24Z300320241922183 30/03/2024 rani devi 3401011WL118147 rani devi 00176 IDIB000B873 162 162 Processed 02/04/2024 S98403645 RANI DEVI PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-007-002/925
(KANJIA) 		3401011000NRG24Z300320241922185 30/03/2024 NADIYA ORAON 3401011WL118147 NADIYA ORAON 00176 IDIB000B873 162 162 Processed 02/04/2024 S98403645 NADIYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDAR JH-01-011-007-002/926
(KANJIA) 		3401011000NRG24Z300320241922186 30/03/2024 SONATI ORAON 3401011WL118147 SONATI ORAON 00176 IDIB000B873 162 162 Processed 02/04/2024 S98403645 SONATI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
12 MANDAR JH-01-011-007-001/278
(KANJIA) 		3401011000NRG24Z300320241922622 30/03/2024 Sumri Devi 3401011WL118159 Sumri Devi 00354 PUNB0040720 162 162 Processed 02/04/2024 S98403645 SUMRI DEVI PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-007-001/627
(KANJIA) 		3401011000NRG24Z300320241922625 30/03/2024 Mobarak Ansari 3401011WL118159 Mobarak Ansari 00354 PUNB0040720 162 162 Processed 02/04/2024 S98403645 Mubarak Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 MANDAR JH-01-011-007-002/218
(KANJIA) 		3401011000NRG24Z300320241922168 30/03/2024 Gangi Toppo 3401011WL118147 Gangi Toppo 00354 PUNB0040720 162 162 Processed 02/04/2024 S98403645 GANGI TOPPO PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-007-002/235
(KANJIA) 		3401011000NRG24Z300320241922169 30/03/2024 Bukhli Oraonin 3401011WL118147 Bukhli Oraonin 00354 PUNB0040720 162 162 Processed 02/04/2024 S98403645 Mrs. BHUKHLI URAIN INDIAN BANK(607105)
16 MANDAR JH-01-011-007-002/839
(KANJIA) 		3401011000NRG24Z300320241922181 30/03/2024 Rajni Ekka 3401011WL118147 Rajni Ekka 00354 PUNB0040720 162 162 Processed 02/04/2024 S98403645 Rajni Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 810 810
17 MANDAR JH-01-011-007-001/73
(KANJIA) 		3401011000NRG24Z300320241922627 30/03/2024 Basil Khalkho 3401011WL118159 Basil Khalkho 00462 UCBA0000141 162 162 Processed 02/04/2024 S98403645 BASIL XALXO UCO BANK(607066)
SubTotal 162 162
18 MANDAR JH-01-011-007-001/19
(KANJIA) 		3401011000NRG24Z300320241922620 30/03/2024 Salikha Khatun 3401011WL118159 Salikha Khatun 00468 UBIN0563820 162 162 Processed 02/04/2024 S98403645 Salekha Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 MANDAR JH-01-011-007-001/306
(KANJIA) 		3401011000NRG24Z300320241922623 30/03/2024 Ajad Ansari 3401011WL118159 Ajad Ansari 00468 UBIN0563820 162 162 Processed 02/04/2024 S98403645 AZAD ANSARI S O HATIM ANSARI UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-007-002/105
(KANJIA) 		3401011000NRG24Z300320241922167 30/03/2024 Suggi Oraon 3401011WL118147 Suggi Oraon 00468 UBIN0563820 162 162 Processed 02/04/2024 S98403645 SUGI ORAON W O JIESAWAR ORAON UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-007-002/65
(KANJIA) 		3401011000NRG24Z300320241922173 30/03/2024 Tulshi Oroan 3401011WL118147 Tulshi Oroan 00468 UBIN0563820 162 162 Processed 02/04/2024 S98403645 TULSI ORAON S/O SHUKA ORAON UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-007-002/702
(KANJIA) 		3401011000NRG24Z300320241922174 30/03/2024 SUKARMANI ORAIN 3401011WL118147 SUKARMANI ORAIN 00468 UBIN0563820 162 162 Processed 02/04/2024 S98403645 SUKARMANI URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANDAR JH-01-011-007-002/72
(KANJIA) 		3401011000NRG24Z300320241922175 30/03/2024 Birsa Oraon 3401011WL118147 Birsa Oraon 00468 UBIN0563820 162 162 Processed 02/04/2024 S98403645 BIRSA ORAON SO MAISA ORAON UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-007-002/787
(KANJIA) 		3401011000NRG24Z300320241922177 30/03/2024 TEMBA ORAON 3401011WL118147 TEMBA ORAON 00468 UBIN0563820 162 162 Processed 02/04/2024 S98403645 TEMBA ORAON S O BHAKU ORAON UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-007-002/835
(KANJIA) 		3401011000NRG24Z300320241922179 30/03/2024 Durga Gope 3401011WL118147 Durga Gope 00468 UBIN0563820 162 162 Processed 02/04/2024 S98403645 DURGA GOP S O KRISHNA GOP UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-007-002/835
(KANJIA) 		3401011000NRG24Z300320241922180 30/03/2024 Shanti Devi 3401011WL118147 Shanti Devi 00468 UBIN0563820 162 162 Processed 02/04/2024 S98403645 Shanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 MANDAR JH-01-011-007-002/924
(KANJIA) 		3401011000NRG24Z300320241922184 30/03/2024 SUNITA EKKA 3401011WL118147 SUNITA EKKA 00468 UBIN0563820 162 162 Processed 02/04/2024 S98403645 SUNITA EKKA UNION BANK OF INDIA(508500)
SubTotal 1620 1620
28 MANDAR JH-01-011-007-001/277
(KANJIA) 		3401011000NRG24Z300320241922621 30/03/2024 Karma Oroan 3401011WL118159 Karma Oroan 00687 IBKL063JS71 162 162 Processed 02/04/2024 S98403645 KARMA ORAON UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-007-001/73
(KANJIA) 		3401011000NRG24Z300320241922628 30/03/2024 Sohrai Khalkho 3401011WL118159 Sohrai Khalkho 00687 IBKL063JS71 162 162 Processed 02/04/2024 S98403645 SOHRAI ORAON PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-007-002/722
(KANJIA) 		3401011000NRG24Z300320241922176 30/03/2024 MOHAN ORAON 3401011WL118147 MOHAN ORAON 00687 IBKL063JS71 162 162 Processed 02/04/2024 S98403645 MOHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_300324APB_FTO_1029728 Canara Bank CNRB0004904 BARAMBE 162
2 MANDAR JH3401011007_300324APB_FTO_1029728 District Central Cooperative Bank IBKL0063RKC MANDAR 486
3 MANDAR JH3401011007_300324APB_FTO_1029728 Indian Bank IDIB000B873 Brahmbe 1134
4 MANDAR JH3401011007_300324APB_FTO_1029728 Punjab National Bank PUNB0040720 Mandar 810
5 MANDAR JH3401011007_300324APB_FTO_1029728 UCO Bank UCBA0000141 RANCHI MAIN 162
6 MANDAR JH3401011007_300324APB_FTO_1029728 Union Bank of India UBIN0563820 MANDAR 1620
7 MANDAR JH3401011007_300324APB_FTO_1029728 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 486

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