Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:08:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SURSA
Fto No. : JH3401011017_040923APB_FTO_511598
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-01-011-017-001/104
(SURSA) 		3401011000NRG24Z300820230979669 04/09/2023 Sive Sagar Sahu 3401011WL056439 Sive Sagar Sahu 00078 CNRB0004904 162 162 Processed 05/09/2023 S21037389 SHIVSAGAR SAHU CANARA BANK(508532)
2 MANDAR JH-01-011-017-001/203
(SURSA) 		3401011000NRG24Z040920231002543 04/09/2023 Payari Orain 3401011WL057981 Payari Orain 00078 CNRB0004904 162 162 Processed 05/09/2023 S21037389 PYARI ORAIN CANARA BANK(508532)
3 MANDAR JH-01-011-017-001/251
(SURSA) 		3401011000NRG24Z040920231002544 04/09/2023 Sumti Tirky 3401011WL057981 Sumti Tirky 00078 CNRB0004904 162 162 Processed 05/09/2023 S21037389 SUMATI ORAIN CANARA BANK(508532)
4 MANDAR JH-01-011-017-001/290
(SURSA) 		3401011000NRG24Z290820230973939 04/09/2023 MANOJ SAHU 3401011WL056041 MANOJ SAHU 00078 CNRB0004904 162 162 Processed 05/09/2023 S21037389 MANOJ SAHU CANARA BANK(508532)
5 MANDAR JH-01-011-017-001/310
(SURSA) 		3401011000NRG24Z290820230973940 04/09/2023 JANKI DEVI 3401011WL056041 JANKI DEVI 00078 CNRB0004904 162 162 Processed 05/09/2023 S21037389 JANKI DEVI CANARA BANK(508532)
6 MANDAR JH-01-011-017-001/320
(SURSA) 		3401011000NRG24Z290820230973941 04/09/2023 BINOD GOPE 3401011WL056041 BINOD GOPE 00078 CNRB0004904 162 162 Processed 05/09/2023 S21037389 VINOD GOPE HDFC BANK LTD(607152)
7 MANDAR JH-01-011-017-001/473
(SURSA) 		3401011000NRG24Z300820230979675 04/09/2023 ALIM ANSARI 3401011WL056439 ALIM ANSARI 00078 CNRB0004904 162 162 Processed 05/09/2023 S21037389 ALIM ANSARI CANARA BANK(508532)
8 MANDAR JH-01-011-017-001/574
(SURSA) 		3401011000NRG24Z290820230973945 04/09/2023 RAM KESHWAR GOPE 3401011WL056041 RAM KESHWAR GOPE 00078 CNRB0004904 108 108 Processed 05/09/2023 S21037389 RAM KESHWAR GOPE CANARA BANK(508532)
9 MANDAR JH-01-011-017-001/607
(SURSA) 		3401011000NRG24Z290820230973947 04/09/2023 Naresh kumar gupta 3401011WL056041 Naresh kumar gupta 00078 CNRB0004904 108 108 Processed 05/09/2023 S21037389 NARESH KUMAR GUPTA CANARA BANK(508532)
SubTotal 1350 1350
10 MANDAR JH-01-011-017-001/217
(SURSA) 		3401011000NRG24Z290820230973938 04/09/2023 Balo Kujur 3401011WL056041 Balo Kujur 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mrs. BALO KUJUR VANANCHAL GRAMIN BANK(607210)
11 MANDAR JH-01-011-017-001/307
(SURSA) 		3401011000NRG24Z300820230979672 04/09/2023 NASHIMA PARVIN 3401011WL056439 NASHIMA PARVIN 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mrs. NASIMA PRAWEEN VANANCHAL GRAMIN BANK(607210)
12 MANDAR JH-01-011-017-001/307
(SURSA) 		3401011000NRG24Z300820230979673 04/09/2023 TABARAK ANSARI 3401011WL056439 TABARAK ANSARI 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mr. TABARAK ANSARI VANANCHAL GRAMIN BANK(607210)
13 MANDAR JH-01-011-017-001/401
(SURSA) 		3401011000NRG24Z290820230973942 04/09/2023 SUDHESH SHAHI 3401011WL056041 SUDHESH SHAHI 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 SUDHESH SHAHI HDFC BANK LTD(607152)
SubTotal 648 648
14 MANDAR JH-01-011-017-001/143
(SURSA) 		3401011000NRG24Z300820230979671 04/09/2023 Rajesh Kujur 3401011WL056439 Rajesh Kujur 00415 SBIN0014339 162 162 Processed 05/09/2023 S21037389 MR RAJESH KUJUR STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-017-001/482
(SURSA) 		3401011000NRG24Z040920231002546 04/09/2023 nirmala orain 3401011WL057981 nirmala orain 00415 SBIN0014339 108 108 Processed 05/09/2023 S21037389 MRS NIRMALA URAIN STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-017-001/536
(SURSA) 		3401011000NRG24Z040920231002548 04/09/2023 CHHAPE ORAON 3401011WL057981 CHHAPE ORAON 00415 SBIN0014339 162 162 Processed 05/09/2023 S21037389 CHHAPE ORAON BANK OF BARODA(606985)
17 MANDAR JH-01-011-017-001/587
(SURSA) 		3401011000NRG24Z290820230973946 04/09/2023 PANKAJ KUMAR 3401011WL056041 PANKAJ KUMAR 00415 SBIN0014339 162 162 Processed 05/09/2023 S21037389 PANKAJ KUMAR SO SURENDRA SAHI UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-017-001/601
(SURSA) 		3401011000NRG24Z300820230979676 04/09/2023 DINESH LOHRA 3401011WL056439 DINESH LOHRA 00415 SBIN0014339 162 162 Processed 05/09/2023 S21037389 MR DINESH LOHRA STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-017-001/601
(SURSA) 		3401011000NRG24Z300820230979677 04/09/2023 SUNITA DEVI 3401011WL056439 SUNITA DEVI 00415 SBIN0014339 162 162 Processed 05/09/2023 S21037389 SUNITA DEVI CANARA BANK(508532)
SubTotal 918 918
20 MANDAR JH-01-011-017-001/506
(SURSA) 		3401011000NRG24Z290820230973944 04/09/2023 CHARWA ORAON 3401011WL056041 CHARWA ORAON 00415 SBIN0031809 162 162 Processed 05/09/2023 S21037389 MR CHARWA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
21 MANDAR JH-01-011-017-001/104
(SURSA) 		3401011000NRG24Z300820230979670 04/09/2023 Purnima Devi 3401011WL056439 Purnima Devi 00415 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
22 MANDAR JH-01-011-017-001/453
(SURSA) 		3401011000NRG24Z290820230973943 04/09/2023 Jaydeep shahi 3401011WL056041 Jaydeep shahi 00468 UBIN0563820 162 162 Processed 05/09/2023 S21037389 JAYDIP SAHI S/O RAMESH SAHI UNION BANK OF INDIA(508500)
SubTotal 162 162
23 MANDAR JH-01-011-017-001/473
(SURSA) 		3401011000NRG24Z300820230979674 04/09/2023 JINATUN KHATUN 3401011WL056439 JINATUN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. JINATUN KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011017_040923APB_FTO_511598 Canara Bank CNRB0004904 BARAMBE 1350
2 MANDAR JH3401011017_040923APB_FTO_511598 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 648
3 MANDAR JH3401011017_040923APB_FTO_511598 State Bank of India SBIN0014339 MANDER 918
4 MANDAR JH3401011017_040923APB_FTO_511598 State Bank of India SBIN0031809 MANDAR 162
5 MANDAR JH3401011017_040923APB_FTO_511598 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
6 MANDAR JH3401011017_040923APB_FTO_511598 Union Bank of India UBIN0563820 MANDAR 162
7 MANDAR JH3401011017_040923APB_FTO_511598 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

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