Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:17:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011004_250523APB_FTO_163600
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-01-011-004-002/1012
(BRAMBE) 		3401011000NRG24Z240520230281823 25/05/2023 CHOTAN MUNDA 3401011WL015296 CHOTAN MUNDA 00048 BKID0005905 324 324 Processed 26/05/2023 S34411284 CHOTAN MUNDA BANK OF INDIA(508505)
2 MANDAR JH-01-011-004-004/150
(BRAMBE) 		3401011000NRG24Z230520230272316 25/05/2023 Suman Khalkho 3401011WL014763 Suman Khalkho 00048 BKID0005905 324 324 Processed 26/05/2023 S34411284 SUMAN XALXO BANK OF INDIA(508505)
SubTotal 648 648
3 MANDAR JH-01-011-002-001/556
(BARGARI) 		3401011000NRG24Z230520230270826 25/05/2023 BINAY MINJ 3401011WL014706 BINAY MINJ 00078 CNRB0004904 324 324 Processed 26/05/2023 S34411284 Mr. BINAY MINZ VANANCHAL GRAMIN BANK(607210)
4 MANDAR JH-01-011-002-002/300
(BARGARI) 		3401011000NRG24Z230520230270835 25/05/2023 hadish ansari 3401011WL014706 hadish ansari 00078 CNRB0004904 324 324 Processed 26/05/2023 S34411284 HADIS ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDAR JH-01-011-002-002/300
(BARGARI) 		3401011000NRG24Z230520230270836 25/05/2023 rasida khatun 3401011WL014706 rasida khatun 00078 CNRB0004904 324 324 Processed 26/05/2023 S34411284 Mrs. RASIDA KHATUN W/O HADISH ANSARI INDIAN BANK(607105)
6 MANDAR JH-01-011-002-002/543
(BARGARI) 		3401011000NRG24Z230520230270840 25/05/2023 ABDUL MOIN 3401011WL014706 ABDUL MOIN 00078 CNRB0004904 324 324 Processed 26/05/2023 S34411284 Mr. ABDUL MOIN INDIAN BANK(607105)
7 MANDAR JH-01-011-002-002/84
(BARGARI) 		3401011000NRG24Z230520230270844 25/05/2023 Birsa Oraon 3401011WL014706 Birsa Oraon 00078 CNRB0004904 324 324 Processed 26/05/2023 S34411284 BIRSA ORAON CANARA BANK(508532)
8 MANDAR JH-01-011-002-002/86
(BARGARI) 		3401011000NRG24Z230520230270845 25/05/2023 Umar Ansari 3401011WL014706 Umar Ansari 00078 CNRB0004904 324 324 Processed 26/05/2023 S34411284 Mr. UMAR ANSARI INDIAN BANK(607105)
9 MANDAR JH-01-011-004-002/41
(BRAMBE) 		3401011000NRG24Z240520230281827 25/05/2023 Rajendra Munda 3401011WL015296 Rajendra Munda 00078 CNRB0004904 324 324 Processed 26/05/2023 S34411284 RAJENDRA MUNDA CANARA BANK(508532)
10 MANDAR JH-01-011-004-002/5
(BRAMBE) 		3401011000NRG24Z240520230281829 25/05/2023 Jagdev Munda 3401011WL015296 Jagdev Munda 00078 CNRB0004904 324 324 Processed 26/05/2023 S34411284 JAGDEO MUNDA CANARA BANK(508532)
11 MANDAR JH-01-011-004-002/6
(BRAMBE) 		3401011000NRG24Z240520230281830 25/05/2023 Binod Oraon 3401011WL015296 Binod Oraon 00078 CNRB0004904 324 324 Processed 26/05/2023 S34411284 Mr. BINOD ORAON SO BHIMA ORAON INDIAN BANK(607105)
12 MANDAR JH-01-011-004-004/179
(BRAMBE) 		3401011000NRG24Z230520230270849 25/05/2023 Babulal Sahu 3401011WL014706 Babulal Sahu 00078 CNRB0004904 324 324 Processed 26/05/2023 S34411284 Mr. BABULAL SAHU VANANCHAL GRAMIN BANK(607210)
13 MANDAR JH-01-011-004-004/42
(BRAMBE) 		3401011000NRG24Z230520230270855 25/05/2023 Sanjay Kumar Pwranik 3401011WL014706 Sanjay Kumar Pwranik 00078 CNRB0004904 324 324 Processed 26/05/2023 S34411284 SANJAY KUMAR POURANIK IDBI BANK(607095)
SubTotal 3564 3564
14 MANDAR JH-01-011-002-002/117
(BARGARI) 		3401011000NRG24Z230520230270831 25/05/2023 Ranjeet Oraon 3401011WL014706 Ranjeet Oraon 00114 IBKL0063RKC 324 324 Processed 26/05/2023 S34411284 Mr. RANJIT ORAON VANANCHAL GRAMIN BANK(607210)
15 MANDAR JH-01-011-002-002/73
(BARGARI) 		3401011000NRG24Z230520230270842 25/05/2023 Jetan devi 3401011WL014706 Jetan devi 00114 IBKL0063RKC 324 324 Processed 26/05/2023 S34411284 Mrs. JITAN DEVI INDIAN BANK(607105)
16 MANDAR JH-01-011-004-004/181
(BRAMBE) 		3401011000NRG24Z230520230270850 25/05/2023 Anil Munda 3401011WL014706 Anil Munda 00114 IBKL0063RKC 324 324 Processed 26/05/2023 S34411284 Mrs. ANIL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
17 MANDAR JH-01-011-002-001/554
(BARGARI) 		3401011000NRG24Z230520230270824 25/05/2023 RUKSANA PRAVEEN 3401011WL014706 RUKSANA PRAVEEN 00176 IDIB000B873 324 324 Processed 26/05/2023 S34411284 Mrs. RUKSAR PARWIN VANANCHAL GRAMIN BANK(607210)
18 MANDAR JH-01-011-002-001/555
(BARGARI) 		3401011000NRG24Z230520230270825 25/05/2023 AJAD ANSARI 3401011WL014706 AJAD ANSARI 00176 IDIB000B873 324 324 Processed 26/05/2023 S34411284 MR AJAD ANSARI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-002-001/557
(BARGARI) 		3401011000NRG24Z230520230270827 25/05/2023 RAJAN ORAON 3401011WL014706 RAJAN ORAON 00176 IDIB000B873 324 324 Processed 26/05/2023 S34411284 RAJAN ORAON CANARA BANK(508532)
20 MANDAR JH-01-011-002-001/572
(BARGARI) 		3401011000NRG24Z230520230270828 25/05/2023 MANIR ANSARI 3401011WL014706 MANIR ANSARI 00176 IDIB000B873 324 324 Processed 26/05/2023 S34411284 Mr. MANEER ANSARI INDIAN BANK(607105)
21 MANDAR JH-01-011-002-001/577
(BARGARI) 		3401011000NRG24Z230520230270829 25/05/2023 SANJAY LOHRA 3401011WL014706 SANJAY LOHRA 00176 IDIB000B873 324 324 Processed 26/05/2023 S34411284 Mr. Sanjay Lohara INDIAN BANK(607105)
22 MANDAR JH-01-011-002-001/95
(BARGARI) 		3401011000NRG24Z230520230270830 25/05/2023 Ejrash Ekka 3401011WL014706 Ejrash Ekka 00176 IDIB000B873 324 324 Processed 26/05/2023 S34411284 Mr. EJRAS EKKA INDIAN BANK(607105)
23 MANDAR JH-01-011-002-002/119
(BARGARI) 		3401011000NRG24Z230520230270832 25/05/2023 Anil Oraon 3401011WL014706 Anil Oraon 00176 IDIB000B873 324 324 Processed 26/05/2023 S34411284 Mr. ANIL ORAON INDIAN BANK(607105)
24 MANDAR JH-01-011-002-002/131
(BARGARI) 		3401011000NRG24Z230520230270833 25/05/2023 Muna Oraon 3401011WL014706 Muna Oraon 00176 IDIB000B873 324 324 Processed 26/05/2023 S34411284 Mr. MUNNA ORAON INDIAN BANK(607105)
25 MANDAR JH-01-011-002-002/363
(BARGARI) 		3401011000NRG24Z230520230270838 25/05/2023 Sanjeev kumar yadeo 3401011WL014706 Sanjeev kumar yadeo 00176 IDIB000B873 324 324 Processed 26/05/2023 S34411284 Mr. SANJEEV KR YADAV S/O KRISHNA GOPE VANANCHAL GRAMIN BANK(607210)
26 MANDAR JH-01-011-002-002/52
(BARGARI) 		3401011000NRG24Z230520230270839 25/05/2023 Makbul Ansari 3401011WL014706 Makbul Ansari 00176 IDIB000B873 324 324 Processed 26/05/2023 S34411284 Mr. MAKBUL ANSARI INDIAN BANK(607105)
27 MANDAR JH-01-011-002-002/545
(BARGARI) 		3401011000NRG24Z230520230270841 25/05/2023 Gudu sah 3401011WL014706 Gudu sah 00176 IDIB000B873 324 324 Processed 26/05/2023 S34411284 Mr. GUDDU SAH INDIAN BANK(607105)
28 MANDAR JH-01-011-002-002/79
(BARGARI) 		3401011000NRG24Z230520230270843 25/05/2023 Birsa Oraon 3401011WL014706 Birsa Oraon 00176 IDIB000B873 324 324 Processed 26/05/2023 S34411284 BIRSA ORAON ICICI BANK LTD(508534)
29 MANDAR JH-01-011-004-004/119
(BRAMBE) 		3401011000NRG24Z230520230272313 25/05/2023 Birsa Oraon 3401011WL014763 Birsa Oraon 00176 IDIB000B873 324 324 Processed 26/05/2023 S34411284 Mr. BIRSA ORAON S O SINGA ORAON INDIAN BANK(607105)
30 MANDAR JH-01-011-004-004/136
(BRAMBE) 		3401011000NRG24Z230520230272314 25/05/2023 Etwa Oraon 3401011WL014763 Etwa Oraon 00176 IDIB000B873 324 324 Processed 26/05/2023 S34411284 Mr. ETWA ORAON VANANCHAL GRAMIN BANK(607210)
31 MANDAR JH-01-011-004-004/27
(BRAMBE) 		3401011000NRG24Z230520230270854 25/05/2023 Ramdeo Mahto 3401011WL014706 Ramdeo Mahto 00176 IDIB000B873 324 324 Processed 26/05/2023 S34411284 Mr. RAMDEO MAHTO INDIAN BANK(607105)
32 MANDAR JH-01-011-004-004/44
(BRAMBE) 		3401011000NRG24Z230520230270856 25/05/2023 Ashok Sahu 3401011WL014706 Ashok Sahu 00176 IDIB000B873 324 324 Processed 26/05/2023 S34411284 Mr. ASHOK SAHU S/O BAIJNATH SAHU INDIAN BANK(607105)
33 MANDAR JH-01-011-004-004/65
(BRAMBE) 		3401011000NRG24Z230520230272317 25/05/2023 Chaiya Orain 3401011WL014763 Chaiya Orain 00176 IDIB000B873 324 324 Processed 26/05/2023 S34411284 MRS CHARWA URAIN STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-004-004/75
(BRAMBE) 		3401011000NRG24Z230520230272318 25/05/2023 Panchu Oraon 3401011WL014763 Panchu Oraon 00176 IDIB000B873 324 324 Processed 26/05/2023 S34411284 Mr. PANCHU ORAON VANANCHAL GRAMIN BANK(607210)
35 MANDAR JH-01-011-004-004/86
(BRAMBE) 		3401011000NRG24Z230520230270857 25/05/2023 Bandna Oraon 3401011WL014706 Bandna Oraon 00176 IDIB000B873 324 324 Processed 26/05/2023 S34411284 Mr. BADHANA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 6156 6156
36 MANDAR JH-01-011-002-002/16
(BARGARI) 		3401011000NRG24Z230520230270834 25/05/2023 Alibakash Ansari 3401011WL014706 Alibakash Ansari 00197 BKID0JHARGB 324 324 Processed 26/05/2023 S34411284 ALIBAKASH ANSARI CANARA BANK(508532)
37 MANDAR JH-01-011-004-004/21
(BRAMBE) 		3401011000NRG24Z230520230270852 25/05/2023 Jaleshwar Mahto 3401011WL014706 Jaleshwar Mahto 00197 BKID0JHARGB 324 324 Processed 26/05/2023 S34411284 Mr. JALESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
38 MANDAR JH-01-011-002-002/340
(BARGARI) 		3401011000NRG24Z230520230270837 25/05/2023 hafijul ansari 3401011WL014706 hafijul ansari 00415 SBIN0014339 324 324 Processed 26/05/2023 S34411284 MR HAFIJUL ANSARI STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-004-002/103
(BRAMBE) 		3401011000NRG24Z240520230281825 25/05/2023 Suryanarayan Oraon 3401011WL015296 Suryanarayan Oraon 00415 SBIN0014339 324 324 Processed 26/05/2023 S34411284 Mr. SURYANARAYAN ORAON INDIAN BANK(607105)
40 MANDAR JH-01-011-004-002/149
(BRAMBE) 		3401011000NRG24Z230520230270846 25/05/2023 MANGO ORAIN 3401011WL014706 MANGO ORAIN 00415 SBIN0014339 324 324 Processed 26/05/2023 S34411284 MRS MANGO ORAIN STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-004-004/146
(BRAMBE) 		3401011000NRG24Z230520230272315 25/05/2023 Vijay Tirki 3401011WL014763 Vijay Tirki 00415 SBIN0014339 324 324 Processed 26/05/2023 S34411284 Mr. VIJAY TIRKI S/O JHINGA TIRKI . VANANCHAL GRAMIN BANK(607210)
42 MANDAR JH-01-011-004-004/175
(BRAMBE) 		3401011000NRG24Z230520230270847 25/05/2023 Anjali Devi 3401011WL014706 Anjali Devi 00415 SBIN0014339 324 324 Processed 26/05/2023 S34411284 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-004-004/176
(BRAMBE) 		3401011000NRG24Z230520230270848 25/05/2023 Shila Devi 3401011WL014706 Shila Devi 00415 SBIN0014339 324 324 Processed 26/05/2023 S34411284 MRS SILA DEVI STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-004-004/24
(BRAMBE) 		3401011000NRG24Z230520230270853 25/05/2023 Jewan Mahto 3401011WL014706 Jewan Mahto 00415 SBIN0014339 324 324 Processed 26/05/2023 S34411284 MR JIWAN MATHO STATE BANK OF INDIA(508548)
SubTotal 2268 2268
45 MANDAR JH-01-011-004-002/1013
(BRAMBE) 		3401011000NRG24Z240520230281824 25/05/2023 KULDIP ORAON 3401011WL015296 KULDIP ORAON 00415 SBIN0031809 324 324 Processed 26/05/2023 S34411284 MR KULDIP ORAON STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-004-004/181
(BRAMBE) 		3401011000NRG24Z230520230270851 25/05/2023 Sugan Devi 3401011WL014706 Sugan Devi 00415 SBIN0031809 324 324 Processed 26/05/2023 S34411284 Mrs. SUGAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
47 MANDAR JH-01-011-004-002/41
(BRAMBE) 		3401011000NRG24Z240520230281828 25/05/2023 Babita Mundain 3401011WL015296 Babita Mundain 00695 SBIN0RRVCGB 324 324 Processed 26/05/2023 S34411284 BABITA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
Total 15228 15228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011004_250523APB_FTO_163600 BANK OF INDIA BKID0005905 MANDER 648
2 MANDAR JH3401011004_250523APB_FTO_163600 Canara Bank CNRB0004904 BARAMBE 3564
3 MANDAR JH3401011004_250523APB_FTO_163600 District Central Cooperative Bank IBKL0063RKC MANDAR 972
4 MANDAR JH3401011004_250523APB_FTO_163600 Indian Bank IDIB000B873 Brahmbe 6156
5 MANDAR JH3401011004_250523APB_FTO_163600 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 648
6 MANDAR JH3401011004_250523APB_FTO_163600 State Bank of India SBIN0014339 MANDER 2268
7 MANDAR JH3401011004_250523APB_FTO_163600 State Bank of India SBIN0031809 MANDAR 648
8 MANDAR JH3401011004_250523APB_FTO_163600 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 324

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