Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:43:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011006_280423APB_FTO_70242
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-01-011-006-002/843
(KAIMBO) 		3401011000NRG24Z280420230105527 28/04/2023 Ritan Devi 3401011WL005585 Ritan Devi 00048 BKID0005905 324 324 Rejected 28/04/2023 N042302271E5F DBFL
2 MANDAR JH-01-011-006-002/844
(KAIMBO) 		3401011000NRG24Z280420230105528 28/04/2023 Ankit Kumar Sahu 3401011WL005585 Ankit Kumar Sahu 00048 BKID0005905 324 324 Rejected 28/04/2023 N042302271E5E DBFL
3 MANDAR JH-01-011-006-002/845
(KAIMBO) 		3401011000NRG24Z280420230105529 28/04/2023 Priyanka Oraon 3401011WL005585 Priyanka Oraon 00048 BKID0005905 324 324 Rejected 28/04/2023 N042302271E5D DBFL
SubTotal 972 972
4 MANDAR JH-01-011-018-001/546
(TANGARBASLI) 		3401011000NRG24Z280420230109047 28/04/2023 USMAN ANSARI 3401011WL005835 USMAN ANSARI 00176 IDIB000B873 324 324 Rejected 28/04/2023 N042302271E50 DBFL
SubTotal 324 324
5 MANDAR JH-01-011-006-001/101
(KAIMBO) 		3401011000NRG24Z270420230095390 28/04/2023 Hajrath Ansari 3401011WL005070 Hajrath Ansari 00354 PUNB0040720 324 324 Rejected 28/04/2023 N042302271E4C DBFL
6 MANDAR JH-01-011-006-001/286
(KAIMBO) 		3401011000NRG24Z270420230095391 28/04/2023 SAIRUN KHATUN 3401011WL005070 SAIRUN KHATUN 00354 PUNB0040720 324 324 Rejected 28/04/2023 N042302271E48 DBFL
7 MANDAR JH-01-011-006-001/291
(KAIMBO) 		3401011000NRG24Z270420230095392 28/04/2023 AMIR ANSARI 3401011WL005070 AMIR ANSARI 00354 PUNB0040720 324 324 Rejected 28/04/2023 N042302271E4A DBFL
8 MANDAR JH-01-011-018-001/294
(TANGARBASLI) 		3401011000NRG24Z280420230109043 28/04/2023 Mathu Oroan 3401011WL005835 Mathu Oroan 00354 PUNB0040720 324 324 Rejected 28/04/2023 N042302271E4B DBFL
9 MANDAR JH-01-011-018-001/30
(TANGARBASLI) 		3401011000NRG24Z280420230109044 28/04/2023 Saklu Oraon 3401011WL005835 Saklu Oraon 00354 PUNB0040720 324 324 Rejected 28/04/2023 N042302271E49 DBFL
10 MANDAR JH-01-011-018-001/441
(TANGARBASLI) 		3401011000NRG24Z280420230109046 28/04/2023 PREMIKA DEVI 3401011WL005835 PREMIKA DEVI 00354 PUNB0040720 324 324 Rejected 28/04/2023 N042302271E4D DBFL
11 MANDAR JH-01-011-018-001/929
(TANGARBASLI) 		3401011000NRG24Z280420230109053 28/04/2023 SOME MINJ 3401011WL005835 SOME MINJ 00354 PUNB0040720 324 324 Rejected 28/04/2023 N042302271E4E DBFL
SubTotal 2268 2268
12 MANDAR JH-01-011-018-001/979
(TANGARBASLI) 		3401011000NRG24Z280420230109057 28/04/2023 Sajrun Nisha 3401011WL005835 Sajrun Nisha 00354 PUNB0157120 324 324 Rejected 28/04/2023 N042302271E59 DBFL
SubTotal 324 324
13 MANDAR JH-01-011-006-002/846
(KAIMBO) 		3401011000NRG24Z280420230105530 28/04/2023 Dinesh Kachhap 3401011WL005585 Dinesh Kachhap 00415 SBIN0014339 324 324 Rejected 28/04/2023 N042302271E5C DBFL
14 MANDAR JH-01-011-006-002/847
(KAIMBO) 		3401011000NRG24Z280420230105531 28/04/2023 Amitesh Oraon 3401011WL005585 Amitesh Oraon 00415 SBIN0014339 324 324 Rejected 28/04/2023 N042302271E5B DBFL
SubTotal 648 648
15 MANDAR JH-01-011-006-001/344
(KAIMBO) 		3401011000NRG24Z270420230095393 28/04/2023 Bhukhali Oroin 3401011WL005070 Bhukhali Oroin 00468 UBIN0563820 324 324 Rejected 28/04/2023 N042302271E55 DBFL
16 MANDAR JH-01-011-006-001/36
(KAIMBO) 		3401011000NRG24Z270420230095394 28/04/2023 Mahtab Ara 3401011WL005070 Mahtab Ara 00468 UBIN0563820 324 324 Rejected 28/04/2023 N042302271E54 DBFL
17 MANDAR JH-01-011-018-001/198
(TANGARBASLI) 		3401011000NRG24Z280420230109040 28/04/2023 Sahban Ansari 3401011WL005835 Sahban Ansari 00468 UBIN0563820 324 324 Rejected 28/04/2023 N042302271E53 DBFL
18 MANDAR JH-01-011-018-001/280
(TANGARBASLI) 		3401011000NRG24Z280420230109042 28/04/2023 Angani Oroin 3401011WL005835 Angani Oroin 00468 UBIN0563820 324 324 Rejected 28/04/2023 N042302271E58 DBFL
19 MANDAR JH-01-011-018-001/280
(TANGARBASLI) 		3401011000NRG24Z280420230109041 28/04/2023 Nanwa Oroan 3401011WL005835 Nanwa Oroan 00468 UBIN0563820 324 324 Rejected 28/04/2023 N042302271E5A DBFL
20 MANDAR JH-01-011-018-001/793
(TANGARBASLI) 		3401011000NRG24Z280420230109049 28/04/2023 AMIT KUJUR 3401011WL005835 AMIT KUJUR 00468 UBIN0563820 324 324 Rejected 28/04/2023 N042302271E51 DBFL
SubTotal 1944 1944
21 MANDAR JH-01-011-018-001/565
(TANGARBASLI) 		3401011000NRG24Z280420230109048 28/04/2023 najmun khathun 3401011WL005835 najmun khathun 00687 IBKL063JS71 324 324 Rejected 28/04/2023 N042302271E52 DBFL
22 MANDAR JH-01-011-018-001/858
(TANGARBASLI) 		3401011000NRG24Z280420230109050 28/04/2023 BIRSA ORAON 3401011WL005835 BIRSA ORAON 00687 IBKL063JS71 324 324 Rejected 28/04/2023 N042302271E4F DBFL
23 MANDAR JH-01-011-018-001/935
(TANGARBASLI) 		3401011000NRG24Z280420230109055 28/04/2023 SANDHYA ORAIN 3401011WL005835 SANDHYA ORAIN 00687 IBKL063JS71 324 324 Rejected 28/04/2023 N042302271E56 DBFL
24 MANDAR JH-01-011-018-001/936
(TANGARBASLI) 		3401011000NRG24Z280420230109056 28/04/2023 SUNITA ORAON 3401011WL005835 SUNITA ORAON 00687 IBKL063JS71 324 324 Rejected 28/04/2023 N042302271E57 DBFL
SubTotal 1296 1296
Total 7776 7776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_280423APB_FTO_70242 BANK OF INDIA BKID0005905 MANDER 972
2 MANDAR JH3401011006_280423APB_FTO_70242 Indian Bank IDIB000B873 Brahmbe 324
3 MANDAR JH3401011006_280423APB_FTO_70242 Punjab National Bank PUNB0040720 Mandar 2268
4 MANDAR JH3401011006_280423APB_FTO_70242 Punjab National Bank PUNB0157120 Tupudana 324
5 MANDAR JH3401011006_280423APB_FTO_70242 State Bank of India SBIN0014339 MANDER 648
6 MANDAR JH3401011006_280423APB_FTO_70242 Union Bank of India UBIN0563820 MANDAR 1944
7 MANDAR JH3401011006_280423APB_FTO_70242 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1296

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