Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:15:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011017_231023APB_FTO_677277
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-01-011-017-003/716
(SURSA) 		3401011000NRG24201020231260065 23/10/2023 ANKIT ORAON 3401011WL074522 ANKIT ORAON 00045 BARB0RATUCH 1368 1368 Processed 24/11/2023 7968264737 Mr. Ankit Oraon INDIAN BANK(607105)
SubTotal 1368 1368
2 MANDAR JH-01-011-017-001/168
(SURSA) 		3401011000NRG24201020231260047 23/10/2023 Lakhi Orain 3401011WL074522 Lakhi Orain 00078 CNRB0004904 1368 1368 Processed 24/11/2023 7968264733 LAKHI ORAON CANARA BANK(508532)
3 MANDAR JH-01-011-017-001/189
(SURSA) 		3401011000NRG24201020231260048 23/10/2023 Suknath Baitha 3401011WL074522 Suknath Baitha 00078 CNRB0004904 1368 1368 Processed 24/11/2023 7968264731 Mr. SUKHNATH BAITHA VANANCHAL GRAMIN BANK(607210)
4 MANDAR JH-01-011-017-001/193
(SURSA) 		3401011000NRG24201020231260049 23/10/2023 Kuldeep Kujur 3401011WL074522 Kuldeep Kujur 00078 CNRB0004904 1368 1368 Processed 24/11/2023 7968264736 Mr. KULDEEP KUJUR INDIAN BANK(607105)
5 MANDAR JH-01-011-017-001/205
(SURSA) 		3401011000NRG24201020231260050 23/10/2023 Bandhan Orain 3401011WL074522 Bandhan Orain 00078 CNRB0004904 1368 1368 Processed 24/11/2023 7968264735 BANDHAN URAIN CANARA BANK(508532)
6 MANDAR JH-01-011-017-001/585
(SURSA) 		3401011000NRG24201020231260054 23/10/2023 REKHA ORAON 3401011WL074522 REKHA ORAON 00078 CNRB0004904 1368 1368 Processed 24/11/2023 7968264742 REKHA ORAON CANARA BANK(508532)
7 MANDAR JH-01-011-017-003/371
(SURSA) 		3401011000NRG24201020231260058 23/10/2023 Rohit Oraon 3401011WL074522 Rohit Oraon 00078 CNRB0004904 1368 1368 Processed 24/11/2023 7968264734 ROHIT ORAON CANARA BANK(508532)
8 MANDAR JH-01-011-017-003/99
(SURSA) 		3401011000NRG24201020231260067 23/10/2023 Suraj Oraon 3401011WL074522 Suraj Oraon 00078 CNRB0004904 1368 1368 Processed 24/11/2023 7968264738 Mr. SURAJ ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
9 MANDAR JH-01-011-017-001/149
(SURSA) 		3401011000NRG24201020231260046 23/10/2023 Suleman Kujur 3401011WL074522 Suleman Kujur 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7968264732 Mr. SULEMAN KUJUR INDIAN BANK(607105)
10 MANDAR JH-01-011-017-003/396
(SURSA) 		3401011000NRG24201020231260062 23/10/2023 UDAY ORAON 3401011WL074522 UDAY ORAON 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7968264743 Mr. UDAY ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
11 MANDAR JH-01-011-017-001/58
(SURSA) 		3401011000NRG24201020231260053 23/10/2023 Martha Kujur 3401011WL074522 Martha Kujur 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7968264725 Mrs. MARTHA KUJUR VANANCHAL GRAMIN BANK(607210)
12 MANDAR JH-01-011-017-003/194
(SURSA) 		3401011000NRG24201020231260056 23/10/2023 suku oraon 3401011WL074522 suku oraon 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7968264724 Mr. SUKU ORAON VANANCHAL GRAMIN BANK(607210)
13 MANDAR JH-01-011-017-003/392
(SURSA) 		3401011000NRG24201020231260060 23/10/2023 tulsi oraon 3401011WL074522 tulsi oraon 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7968264723 Mr. TULSI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
14 MANDAR JH-01-011-017-001/420
(SURSA) 		3401011000NRG24201020231260051 23/10/2023 ANITA TOPPO 3401011WL074522 ANITA TOPPO 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7968264722 ANITA TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
15 MANDAR JH-01-011-017-003/104
(SURSA) 		3401011000NRG24201020231260055 23/10/2023 ANAND TIGGA 3401011WL074522 ANAND TIGGA 00415 SBIN0014339 1368 1368 Processed 24/11/2023 7968264729 MR ANAND TIGGA STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-017-003/373
(SURSA) 		3401011000NRG24201020231260059 23/10/2023 Lalu Oraon 3401011WL074522 Lalu Oraon 00415 SBIN0014339 1368 1368 Processed 24/11/2023 7968264727 MR LALU ORAON STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-017-003/393
(SURSA) 		3401011000NRG24201020231260061 23/10/2023 Saniya Bhagat 3401011WL074522 Saniya Bhagat 00415 SBIN0014339 1368 1368 Processed 24/11/2023 7968264728 MR SANIYA BHAGAT STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-017-003/498
(SURSA) 		3401011000NRG24201020231260063 23/10/2023 BINITA ORAON 3401011WL074522 BINITA ORAON 00415 SBIN0014339 1368 1368 Processed 24/11/2023 7968264730 MRS BINITA ORAON STATE BANK OF INDIA(508548)
SubTotal 5472 5472
19 MANDAR JH-01-011-017-001/570
(SURSA) 		3401011000NRG24201020231260052 23/10/2023 LAXMI DEVI 3401011WL074522 LAXMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968264740 LAXMI DEVI CANARA BANK(508532)
20 MANDAR JH-01-011-017-003/337
(SURSA) 		3401011000NRG24201020231260057 23/10/2023 Anil Khalkho 3401011WL074522 Anil Khalkho 00695 SBIN0RRVCGB 456 456 Processed 24/11/2023 7968264739 Mr. ANIL KHALKHO VANANCHAL GRAMIN BANK(607210)
21 MANDAR JH-01-011-017-003/596
(SURSA) 		3401011000NRG24201020231260064 23/10/2023 HOSEN ORAON 3401011WL074522 HOSEN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968264726 HOSEN ORAON SO SOMRA ORAON UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-017-003/723
(SURSA) 		3401011000NRG24201020231260066 23/10/2023 REEMA KUMARI 3401011WL074522 REEMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968264741 Miss. REEMA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4560 4560
Total 29184 29184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011017_231023APB_FTO_677277 Bank of Baroda BARB0RATUCH Ratu 1368
2 MANDAR JH3401011017_231023APB_FTO_677277 Canara Bank CNRB0004904 BARAMBE 9576
3 MANDAR JH3401011017_231023APB_FTO_677277 Indian Bank IDIB000B873 Brahmbe 2736
4 MANDAR JH3401011017_231023APB_FTO_677277 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 4104
5 MANDAR JH3401011017_231023APB_FTO_677277 Punjab National Bank PUNB0040720 Mandar 1368
6 MANDAR JH3401011017_231023APB_FTO_677277 State Bank of India SBIN0014339 MANDER 5472
7 MANDAR JH3401011017_231023APB_FTO_677277 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 4560

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