Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:46:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_270523APB_FTO_172156
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-01-011-007-002/740
(KANJIA) 		3401011000NRG24Z260520230293478 27/05/2023 ARJUN ORAON 3401011WL015947 ARJUN ORAON 00048 BKID0005905 324 324 Processed 30/05/2023 S5060729 ARJUN ORAON S/O MANGARA ORAON BANK OF INDIA(508505)
2 MANDAR JH-01-011-007-002/888
(KANJIA) 		3401011000NRG24Z260520230293488 27/05/2023 ASHISH ORAON 3401011WL015947 ASHISH ORAON 00048 BKID0005905 324 324 Processed 30/05/2023 S5060729 ASHISH ORAON BANK OF INDIA(508505)
SubTotal 648 648
3 MANDAR JH-01-011-007-002/360
(KANJIA) 		3401011000NRG24Z260520230293469 27/05/2023 SUNIL ORAON 3401011WL015947 SUNIL ORAON 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 Sunil Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
4 MANDAR JH-01-011-007-002/367
(KANJIA) 		3401011000NRG24Z260520230293470 27/05/2023 Bhuneshwar Oraon 3401011WL015947 Bhuneshwar Oraon 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 Mr. Bhuneshwar Oraon INDIAN BANK(607105)
5 MANDAR JH-01-011-007-002/387
(KANJIA) 		3401011000NRG24Z250520230283985 27/05/2023 JHARIYA ORAON 3401011WL015415 JHARIYA ORAON 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 Mr. Jhariya Oraon INDIAN BANK(607105)
6 MANDAR JH-01-011-007-002/388
(KANJIA) 		3401011000NRG24Z250520230283986 27/05/2023 GANGI URAIN 3401011WL015415 GANGI URAIN 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 Mrs. GANGI URAIN INDIAN BANK(607105)
7 MANDAR JH-01-011-007-002/389
(KANJIA) 		3401011000NRG24Z250520230283987 27/05/2023 SUMATI KHALKHO 3401011WL015415 SUMATI KHALKHO 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 Mrs. SUMTI KHALKHO INDIAN BANK(607105)
8 MANDAR JH-01-011-007-002/737
(KANJIA) 		3401011000NRG24Z260520230293476 27/05/2023 SANDIP ORAON 3401011WL015947 SANDIP ORAON 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 Mr. SANDEEP ORAON INDIAN BANK(607105)
9 MANDAR JH-01-011-007-002/739
(KANJIA) 		3401011000NRG24Z260520230293477 27/05/2023 MATHIYA ORAON 3401011WL015947 MATHIYA ORAON 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 Mr. MATHIYA ORAON INDIAN BANK(607105)
10 MANDAR JH-01-011-007-002/772
(KANJIA) 		3401011000NRG24Z260520230293480 27/05/2023 arjun mahto 3401011WL015947 arjun mahto 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 Mr. ARJUN MAHTO INDIAN BANK(607105)
11 MANDAR JH-01-011-007-002/772
(KANJIA) 		3401011000NRG24Z250520230283990 27/05/2023 sharda devi 3401011WL015415 sharda devi 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 Mrs. SHARDA DEVI INDIAN BANK(607105)
12 MANDAR JH-01-011-007-002/781
(KANJIA) 		3401011000NRG24Z250520230283991 27/05/2023 SUNITA KACHHAP 3401011WL015415 SUNITA KACHHAP 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 Mrs. SUNITA KACHHAP INDIAN BANK(607105)
13 MANDAR JH-01-011-007-002/84
(KANJIA) 		3401011000NRG24Z250520230283993 27/05/2023 Sono Orain 3401011WL015415 Sono Orain 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 Mrs. SONO URAIN INDIAN BANK(607105)
14 MANDAR JH-01-011-007-002/840
(KANJIA) 		3401011000NRG24Z260520230293483 27/05/2023 Lakhma Kispotta 3401011WL015947 Lakhma Kispotta 00176 IDIB000B873 324 324 Processed 30/05/2023 S5060729 Mrs. LAKHMA KISPOTTA INDIAN BANK(607105)
SubTotal 3888 3888
15 MANDAR JH-01-011-007-002/101
(KANJIA) 		3401011000NRG24Z260520230293463 27/05/2023 Rameshwar Oraon 3401011WL015947 Rameshwar Oraon 00354 PUNB0040720 324 324 Processed 30/05/2023 S5060729 RAMESHWAR ORAON PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-007-002/23
(KANJIA) 		3401011000NRG24Z250520230283984 27/05/2023 Jatru Oraon 3401011WL015415 Jatru Oraon 00354 PUNB0040720 324 324 Processed 30/05/2023 S5060729 Mr. JATRU ORAON INDIAN BANK(607105)
17 MANDAR JH-01-011-007-002/300
(KANJIA) 		3401011000NRG24Z260520230293466 27/05/2023 Chamno Oraon 3401011WL015947 Chamno Oraon 00354 PUNB0040720 324 324 Processed 30/05/2023 S5060729 CHAMNO URAIN PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-007-002/32
(KANJIA) 		3401011000NRG24Z260520230293467 27/05/2023 Jalha Oraon 3401011WL015947 Jalha Oraon 00354 PUNB0040720 324 324 Processed 30/05/2023 S5060729 Mr. JALHA ORAON INDIAN BANK(607105)
19 MANDAR JH-01-011-007-002/53
(KANJIA) 		3401011000NRG24Z250520230283988 27/05/2023 Ltenga Oraon 3401011WL015415 Ltenga Oraon 00354 PUNB0040720 324 324 Processed 30/05/2023 S5060729 Mr. LETNGA ORAON INDIAN BANK(607105)
20 MANDAR JH-01-011-007-002/73
(KANJIA) 		3401011000NRG24Z260520230293475 27/05/2023 Karmi Orain 3401011WL015947 Karmi Orain 00354 PUNB0040720 324 324 Processed 30/05/2023 S5060729 Mrs. KARMI ORAIN INDIAN BANK(607105)
21 MANDAR JH-01-011-007-002/741
(KANJIA) 		3401011000NRG24Z260520230293479 27/05/2023 PREM ORAON 3401011WL015947 PREM ORAON 00354 PUNB0040720 324 324 Processed 30/05/2023 S5060729 Mr. PREM ORAON INDIAN BANK(607105)
22 MANDAR JH-01-011-007-002/78
(KANJIA) 		3401011000NRG24Z260520230293481 27/05/2023 Bandhan Gope 3401011WL015947 Bandhan Gope 00354 PUNB0040720 324 324 Processed 30/05/2023 S5060729 Mr. BANDHAN GOPE INDIAN BANK(607105)
23 MANDAR JH-01-011-007-002/90
(KANJIA) 		3401011000NRG24Z260520230293491 27/05/2023 Fagu Oraon 3401011WL015947 Fagu Oraon 00354 PUNB0040720 324 324 Processed 30/05/2023 S5060729 FAGU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
24 MANDAR JH-01-011-007-002/263
(KANJIA) 		3401011000NRG24Z260520230293464 27/05/2023 Ankit Khalkho 3401011WL015947 Ankit Khalkho 00415 SBIN0014339 324 324 Processed 30/05/2023 S5060729 MR ANKIT KHALKHO STATE BANK OF INDIA(508548)
SubTotal 324 324
25 MANDAR JH-01-011-007-002/287
(KANJIA) 		3401011000NRG24Z260520230293465 27/05/2023 RAJESH ORAON 3401011WL015947 RAJESH ORAON 00468 UBIN0563820 324 324 Processed 30/05/2023 S5060729 RAJESH ORAON UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-007-002/352
(KANJIA) 		3401011000NRG24Z260520230293468 27/05/2023 NAGI ORAIN 3401011WL015947 NAGI ORAIN 00468 UBIN0563820 324 324 Processed 30/05/2023 S5060729 NAGI ORAOIN W/O CHAMRA ORAON UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-007-002/702
(KANJIA) 		3401011000NRG24Z250520230283989 27/05/2023 SUKARMANI ORAIN 3401011WL015415 SUKARMANI ORAIN 00468 UBIN0563820 324 324 Processed 30/05/2023 S5060729 SUKARMANI URAIN W/O CHARO ORAON UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-007-002/713
(KANJIA) 		3401011000NRG24Z260520230293471 27/05/2023 BANDE ORAON 3401011WL015947 BANDE ORAON 00468 UBIN0563820 324 324 Processed 30/05/2023 S5060729 BANDE ORAON S O MANGRA ORAON UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-007-002/718
(KANJIA) 		3401011000NRG24Z260520230293473 27/05/2023 ANJU KHALKHO 3401011WL015947 ANJU KHALKHO 00468 UBIN0563820 324 324 Processed 30/05/2023 S5060729 ANJU KHALKHO WO ADITYA ORAON UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-007-002/719
(KANJIA) 		3401011000NRG24Z260520230293474 27/05/2023 MHADEV ORAON 3401011WL015947 MHADEV ORAON 00468 UBIN0563820 324 324 Processed 30/05/2023 S5060729 MAHADEV ORAON S/O FAGU ORAON UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-007-002/787
(KANJIA) 		3401011000NRG24Z250520230283992 27/05/2023 TEMBA ORAON 3401011WL015415 TEMBA ORAON 00468 UBIN0563820 324 324 Processed 30/05/2023 S5060729 TEMBA ORAON S O BHAKU ORAON UNION BANK OF INDIA(508500)
32 MANDAR JH-01-011-007-002/85
(KANJIA) 		3401011000NRG24Z260520230293485 27/05/2023 Charo Oraon 3401011WL015947 Charo Oraon 00468 UBIN0563820 324 324 Processed 30/05/2023 S5060729 Mr. CHARO ORAON INDIAN BANK(607105)
33 MANDAR JH-01-011-007-002/860
(KANJIA) 		3401011000NRG24Z260520230293486 27/05/2023 thema oraon 3401011WL015947 thema oraon 00468 UBIN0563820 324 324 Processed 30/05/2023 S5060729 THEMA ORAON S/O HADIYA ORAON UNION BANK OF INDIA(508500)
34 MANDAR JH-01-011-007-002/870
(KANJIA) 		3401011000NRG24Z260520230293487 27/05/2023 RANTHU ORAON 3401011WL015947 RANTHU ORAON 00468 UBIN0563820 324 324 Processed 30/05/2023 S5060729 RANTHU ORAON UNION BANK OF INDIA(508500)
35 MANDAR JH-01-011-007-002/891
(KANJIA) 		3401011000NRG24Z260520230293489 27/05/2023 MUNNI URAIN 3401011WL015947 MUNNI URAIN 00468 UBIN0563820 324 324 Processed 30/05/2023 S5060729 MUNNI URAIN PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-007-002/94
(KANJIA) 		3401011000NRG24Z260520230293492 27/05/2023 Guja Oraon 3401011WL015947 Guja Oraon 00468 UBIN0563820 324 324 Processed 30/05/2023 S5060729 GUJA ORAON S/O MANGA ORAON UNION BANK OF INDIA(508500)
SubTotal 3888 3888
Total 11664 11664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_270523APB_FTO_172156 BANK OF INDIA BKID0005905 MANDER 648
2 MANDAR JH3401011007_270523APB_FTO_172156 Indian Bank IDIB000B873 Brahmbe 3888
3 MANDAR JH3401011007_270523APB_FTO_172156 Punjab National Bank PUNB0040720 Mandar 2916
4 MANDAR JH3401011007_270523APB_FTO_172156 State Bank of India SBIN0014339 MANDER 324
5 MANDAR JH3401011007_270523APB_FTO_172156 Union Bank of India UBIN0563820 MANDAR 3888

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