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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RAMGARH Block : MANDU
Fto No. : JH3416009002_230424APB_FTO_22628
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 MANDU JH-16-009-002-002/3
() 		3416009002NRG25230420240123820 23/04/2024 Chanda devi 3416009002WL003412 Chanda devi 00048 BKID0004699 1470 1470 Processed 29/04/2024 3375665936 CHANDA DEVI BANK OF INDIA(508505)
SubTotal 1470 1470
2 MANDU JH-16-009-002-001/369
() 		3416009002NRG25230420240123813 23/04/2024 PUJA DEVI 3416009002WL003412 PUJA DEVI 00048 BKID0004831 1225 1225 Processed 29/04/2024 3375665938 PUJA DEVI BANK OF INDIA(508505)
3 MANDU JH-16-009-002-003/1
() 		3416009002NRG25230420240123823 23/04/2024 BIRSHI DEVI 3416009002WL003412 BIRSHI DEVI 00048 BKID0004831 1225 1225 Processed 29/04/2024 3375665937 BIRASI DEVI BANK OF INDIA(508505)
4 MANDU JH-16-009-002-003/127
() 		3416009002NRG25230420240123779 23/04/2024 ANITA DEVI 3416009002WL003411 ANITA DEVI 00048 BKID0004831 1225 1225 Processed 29/04/2024 3375665939 ANITA DEVI BANK OF INDIA(508505)
SubTotal 3675 3675
5 MANDU JH-16-009-002-001/146
() 		3416009002NRG25230420240123808 23/04/2024 Bablu Maranddi 3416009002WL003412 Bablu Maranddi 00048 BKID0004835 1225 1225 Processed 29/04/2024 3375665940 BABLU MARANDI BANK OF INDIA(508505)
6 MANDU JH-16-009-002-001/258
() 		3416009002NRG25230420240123742 23/04/2024 Udit soren 3416009002WL003410 Udit soren 00048 BKID0004835 1225 1225 Processed 29/04/2024 3375665948 UDIT SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDU JH-16-009-002-001/299
() 		3416009002NRG25230420240123811 23/04/2024 ARJUN CHOUHAN 3416009002WL003412 ARJUN CHOUHAN 00048 BKID0004835 1225 1225 Processed 29/04/2024 3375665946 ARJUN CHOUHAN BANK OF INDIA(508505)
8 MANDU JH-16-009-002-001/3
() 		3416009002NRG25230420240123743 23/04/2024 Rani Soren 3416009002WL003410 Rani Soren 00048 BKID0004835 1225 1225 Processed 29/04/2024 3375665945 RANI SOREN BANK OF INDIA(508505)
9 MANDU JH-16-009-002-001/404
() 		3416009002NRG25230420240123745 23/04/2024 Anil Murmu 3416009002WL003410 Anil Murmu 00048 BKID0004835 1225 1225 Processed 29/04/2024 3375665944 ANIL MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANDU JH-16-009-002-001/480
() 		3416009002NRG25230420240123772 23/04/2024 CHHOTI KUMARI 3416009002WL003411 CHHOTI KUMARI 00048 BKID0004835 1225 1225 Processed 29/04/2024 3375665942 CHHOTI KUMARI BANK OF INDIA(508505)
11 MANDU JH-16-009-002-001/69
() 		3416009002NRG25230420240123748 23/04/2024 Krishna marandi 3416009002WL003410 Krishna marandi 00048 BKID0004835 1225 1225 Processed 29/04/2024 3375665947 KRISHNA MARANDI BANK OF INDIA(508505)
12 MANDU JH-16-009-002-002/128
() 		3416009002NRG25230420240123816 23/04/2024 Suraj Marandi 3416009002WL003412 Suraj Marandi 00048 BKID0004835 1225 1225 Processed 29/04/2024 3375665949 SURAJ MARANDI BANK OF INDIA(508505)
13 MANDU JH-16-009-002-002/559
() 		3416009002NRG25230420240123822 23/04/2024 Sahdeo Murmu 3416009002WL003412 Sahdeo Murmu 00048 BKID0004835 1225 1225 Processed 29/04/2024 3375665951 SAHDEO MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANDU JH-16-009-002-002/66
() 		3416009002NRG25230420240123775 23/04/2024 SULENDRA BESRA 3416009002WL003411 SULENDRA BESRA 00048 BKID0004835 1225 1225 Processed 29/04/2024 3375665950 SURENDRA BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANDU JH-16-009-002-003/8
() 		3416009002NRG25230420240123826 23/04/2024 MAHALAL MANJHI 3416009002WL003412 MAHALAL MANJHI 00048 BKID0004835 1225 1225 Processed 29/04/2024 3375665941 MAHALAL MANJHI BANK OF INDIA(508505)
SubTotal 13475 13475
16 MANDU JH-16-009-002-001/397
() 		3416009002NRG25230420240123768 23/04/2024 Ravi kumar 3416009002WL003411 Ravi kumar 00089 CBIN0285111 1225 1225 Processed 29/04/2024 3375665935 Mr. RAVI KUMAR CENTRAL BANK OF INDIA(607115)
17 MANDU JH-16-009-002-001/64
() 		3416009002NRG25230420240123747 23/04/2024 MAHADEV MANJHI 3416009002WL003410 MAHADEV MANJHI 00089 CBIN0285111 980 980 Processed 29/04/2024 3375665943 MR MAHADEV MANJHI STATE BANK OF INDIA(508548)
SubTotal 2205 2205
18 MANDU JH-16-009-002-001/165
() 		3416009002NRG25230420240123760 23/04/2024 Charwa Devi 3416009002WL003411 Charwa Devi 00354 PUNB0059220 1225 1225 Processed 29/04/2024 3375665907 CHARWA DEVI PUNJAB NATIONAL BANK(508568)
19 MANDU JH-16-009-002-001/166
() 		3416009002NRG25230420240123761 23/04/2024 Fagani Devi 3416009002WL003411 Fagani Devi 00354 PUNB0059220 1225 1225 Processed 29/04/2024 3375665910 FAGANI DEVI PUNJAB NATIONAL BANK(508568)
20 MANDU JH-16-009-002-001/169
() 		3416009002NRG25230420240123763 23/04/2024 Koushalya Devi 3416009002WL003411 Koushalya Devi 00354 PUNB0059220 1225 1225 Processed 29/04/2024 3375665905 KOUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
21 MANDU JH-16-009-002-001/174
() 		3416009002NRG25230420240123809 23/04/2024 Krishna Soren 3416009002WL003412 Krishna Soren 00354 PUNB0059220 1225 1225 Processed 29/04/2024 3375665916 KRISHNA SOREN PUNJAB NATIONAL BANK(508568)
22 MANDU JH-16-009-002-001/281
() 		3416009002NRG25230420240123765 23/04/2024 Kanchan Devi 3416009002WL003411 Kanchan Devi 00354 PUNB0059220 1225 1225 Processed 29/04/2024 3375665909 Kanchan Devi PUNJAB NATIONAL BANK(508568)
23 MANDU JH-16-009-002-001/287
() 		3416009002NRG25230420240123766 23/04/2024 Urmila Devi 3416009002WL003411 Urmila Devi 00354 PUNB0059220 1225 1225 Processed 29/04/2024 3375665914 URMILA DEVI PUNJAB NATIONAL BANK(508568)
24 MANDU JH-16-009-002-001/336
() 		3416009002NRG25230420240123744 23/04/2024 Parwati devi 3416009002WL003410 Parwati devi 00354 PUNB0059220 980 980 Processed 29/04/2024 3375665911 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
25 MANDU JH-16-009-002-001/382
() 		3416009002NRG25230420240123767 23/04/2024 MS PUNAM DEVI 3416009002WL003411 MS PUNAM DEVI 00354 PUNB0059220 1225 1225 Processed 29/04/2024 3375665903 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
26 MANDU JH-16-009-002-001/409
() 		3416009002NRG25230420240123746 23/04/2024 NARESH SOREN 3416009002WL003410 NARESH SOREN 00354 PUNB0059220 1225 1225 Processed 29/04/2024 3375665919 NARESH SOREN PUNJAB NATIONAL BANK(508568)
27 MANDU JH-16-009-002-001/477-A
() 		3416009002NRG25230420240123769 23/04/2024 MALTI DEVI 3416009002WL003411 MALTI DEVI 00354 PUNB0059220 1225 1225 Processed 29/04/2024 3375665906 MALTI DEVI PUNJAB NATIONAL BANK(508568)
28 MANDU JH-16-009-002-001/48
() 		3416009002NRG25230420240123770 23/04/2024 SHANI DEVI 3416009002WL003411 SHANI DEVI 00354 PUNB0059220 1225 1225 Processed 29/04/2024 3375665915 SHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDU JH-16-009-002-001/480
() 		3416009002NRG25230420240123771 23/04/2024 RUNWA DEVI 3416009002WL003411 RUNWA DEVI 00354 PUNB0059220 1225 1225 Processed 29/04/2024 3375665902 RUNWA DEVI PUNJAB NATIONAL BANK(508568)
30 MANDU JH-16-009-002-002/127
() 		3416009002NRG25230420240123815 23/04/2024 Sarswati Hembrom 3416009002WL003412 Sarswati Hembrom 00354 PUNB0059220 1225 1225 Processed 29/04/2024 3375665917 MRS SARSWATI HEMBROM STATE BANK OF INDIA(508548)
31 MANDU JH-16-009-002-002/137
() 		3416009002NRG25230420240123817 23/04/2024 Mahesh Soren 3416009002WL003412 Mahesh Soren 00354 PUNB0059220 1225 1225 Processed 29/04/2024 3375665900 MAHESH SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANDU JH-16-009-002-002/166
() 		3416009002NRG25230420240123773 23/04/2024 Surti devi 3416009002WL003411 Surti devi 00354 PUNB0059220 1225 1225 Processed 29/04/2024 3375665913 SURTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDU JH-16-009-002-002/171
() 		3416009002NRG25230420240123774 23/04/2024 Chand muni kumari 3416009002WL003411 Chand muni kumari 00354 PUNB0059220 1225 1225 Processed 29/04/2024 3375665918 CHANDMUNI KUMARI PUNJAB NATIONAL BANK(508568)
34 MANDU JH-16-009-002-002/275
() 		3416009002NRG25230420240123819 23/04/2024 MANJIA DEVI 3416009002WL003412 MANJIA DEVI 00354 PUNB0059220 1225 1225 Processed 29/04/2024 3375665904 MANJIA DEVI PUNJAB NATIONAL BANK(508568)
35 MANDU JH-16-009-002-002/67
() 		3416009002NRG25230420240123776 23/04/2024 Panpati Devi 3416009002WL003411 Panpati Devi 00354 PUNB0059220 1225 1225 Processed 29/04/2024 3375665901 PANPATI DEVI PUNJAB NATIONAL BANK(508568)
36 MANDU JH-16-009-002-002/69
() 		3416009002NRG25230420240123777 23/04/2024 SAHEBRAM HEMBROM 3416009002WL003411 SAHEBRAM HEMBROM 00354 PUNB0059220 1225 1225 Processed 29/04/2024 3375665908 SAHEBRAM HEMBROM PUNJAB NATIONAL BANK(508568)
37 MANDU JH-16-009-002-002/70
() 		3416009002NRG25230420240123778 23/04/2024 Mahadev Hembrom 3416009002WL003411 Mahadev Hembrom 00354 PUNB0059220 1225 1225 Processed 29/04/2024 3375665952 MAHADEV HEMBRAM PUNJAB NATIONAL BANK(508568)
38 MANDU JH-16-009-002-003/129
() 		3416009002NRG25230420240123824 23/04/2024 SANTI DEVI 3416009002WL003412 SANTI DEVI 00354 PUNB0059220 1225 1225 Processed 29/04/2024 3375665899 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANDU JH-16-009-002-003/351
() 		3416009002NRG25230420240123780 23/04/2024 PUNITA KUMARI 3416009002WL003411 PUNITA KUMARI 00354 PUNB0059220 1225 1225 Processed 29/04/2024 3375665920 MS PUNITA KUMARI STATE BANK OF INDIA(508548)
40 MANDU JH-23-009-002-002/270
() 		3416009002NRG25230420240123782 23/04/2024 SARITA DEVI 3416009002WL003411 SARITA DEVI 00354 PUNB0059220 1225 1225 Processed 29/04/2024 3375665912 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27930 27930
41 MANDU JH-16-009-002-001/142
() 		3416009002NRG25230420240123807 23/04/2024 SUNITA DEVI 3416009002WL003412 SUNITA DEVI 00415 SBIN0014351 1225 1225 Processed 29/04/2024 3375665931 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANDU JH-16-009-002-001/143
() 		3416009002NRG25230420240123738 23/04/2024 VIJAY SOREN 3416009002WL003410 VIJAY SOREN 00415 SBIN0014351 1225 1225 Processed 29/04/2024 3375665933 VIJAY SOREN PUNJAB NATIONAL BANK(508568)
43 MANDU JH-16-009-002-001/148
() 		3416009002NRG25230420240123739 23/04/2024 Sanjay Soren 3416009002WL003410 Sanjay Soren 00415 SBIN0014351 1225 1225 Processed 29/04/2024 3375665929 SANJAY SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANDU JH-16-009-002-001/168
() 		3416009002NRG25230420240123762 23/04/2024 Punam Kumari 3416009002WL003411 Punam Kumari 00415 SBIN0014351 1225 1225 Processed 29/04/2024 3375665930 MS PUNAM KUMARI STATE BANK OF INDIA(508548)
45 MANDU JH-16-009-002-001/177
() 		3416009002NRG25230420240123740 23/04/2024 Balram Soren 3416009002WL003410 Balram Soren 00415 SBIN0014351 1225 1225 Processed 29/04/2024 3375665926 BALRAM SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANDU JH-16-009-002-001/178
() 		3416009002NRG25230420240123810 23/04/2024 Mahesh Soren 3416009002WL003412 Mahesh Soren 00415 SBIN0014351 1225 1225 Processed 29/04/2024 3375665953 MAHESH SOREN PUNJAB NATIONAL BANK(508568)
47 MANDU JH-16-009-002-001/193
() 		3416009002NRG25230420240123741 23/04/2024 Shani Devi 3416009002WL003410 Shani Devi 00415 SBIN0014351 1225 1225 Processed 29/04/2024 3375665934 MRS SHANI DEVI STATE BANK OF INDIA(508548)
48 MANDU JH-16-009-002-001/246
() 		3416009002NRG25230420240123764 23/04/2024 Gango kumar 3416009002WL003411 Gango kumar 00415 SBIN0014351 1225 1225 Processed 29/04/2024 3375665927 MR GANGO KUMAR STATE BANK OF INDIA(508548)
49 MANDU JH-16-009-002-001/300
() 		3416009002NRG25230420240123812 23/04/2024 CHINTA DEVI 3416009002WL003412 CHINTA DEVI 00415 SBIN0014351 1225 1225 Processed 29/04/2024 3375665932 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
50 MANDU JH-16-009-002-001/387
() 		3416009002NRG25230420240123814 23/04/2024 DEEPAK KUMAR 3416009002WL003412 DEEPAK KUMAR 00415 SBIN0014351 1225 1225 Processed 29/04/2024 3375665923 Mr. DEEPAK KUMAR CENTRAL BANK OF INDIA(607115)
51 MANDU JH-16-009-002-002/274
() 		3416009002NRG25230420240123818 23/04/2024 UMESH SOREN 3416009002WL003412 UMESH SOREN 00415 SBIN0014351 1225 1225 Processed 29/04/2024 3375665924 UMESH SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANDU JH-16-009-002-002/487
() 		3416009002NRG25230420240123821 23/04/2024 SAWNA MANJHI 3416009002WL003412 SAWNA MANJHI 00415 SBIN0014351 245 245 Processed 29/04/2024 3375665921 SAWNA MANJHI PUNJAB NATIONAL BANK(508568)
53 MANDU JH-16-009-002-003/25
() 		3416009002NRG25230420240123825 23/04/2024 LALJI MANJHI 3416009002WL003412 LALJI MANJHI 00415 SBIN0014351 1225 1225 Processed 29/04/2024 3375665922 LALJI MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANDU JH-16-009-002-003/352
() 		3416009002NRG25230420240123781 23/04/2024 KAVITA KUMARI 3416009002WL003411 KAVITA KUMARI 00415 SBIN0014351 1225 1225 Processed 29/04/2024 3375665928 MS KAVITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 16170 16170
55 MANDU JH-16-009-002-001/140
() 		3416009002NRG25230420240123806 23/04/2024 RADHA SOREN 3416009002WL003412 RADHA SOREN 00462 UCBA0002865 1225 1225 Processed 29/04/2024 3375665925 RADHA SOREN UCO BANK(607066)
SubTotal 1225 1225
Total 66150 66150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDU JH3416009002_230424APB_FTO_22628 BANK OF INDIA BKID0004699 KORRA 1470
2 MANDU JH3416009002_230424APB_FTO_22628 BANK OF INDIA BKID0004831 MANDU 3675
3 MANDU JH3416009002_230424APB_FTO_22628 BANK OF INDIA BKID0004835 CHARHI 13475
4 MANDU JH3416009002_230424APB_FTO_22628 Central Bank Of India CBIN0285111 CHARHI 2205
5 MANDU JH3416009002_230424APB_FTO_22628 Punjab National Bank PUNB0059220 Kedla 27930
6 MANDU JH3416009002_230424APB_FTO_22628 State Bank of India SBIN0014351 CHARHI 16170
7 MANDU JH3416009002_230424APB_FTO_22628 UCO Bank UCBA0002865 Charhi 1225

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