Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:55:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011010_270423APB_FTO_64357
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-01-011-010-005/10
(MAHUAJARI) 		3401011000NRG24260420230093920 27/04/2023 Jago Orain 3401011WL005012 Jago Orain 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1535997452 JAGO ORAIN PUNJAB NATIONAL BANK(508568)
2 MANDAR JH-01-011-010-005/108
(MAHUAJARI) 		3401011000NRG24260420230093922 27/04/2023 jaimuni tigga 3401011WL005012 jaimuni tigga 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1535997468 JAYMUNI TIGGA PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-010-005/108
(MAHUAJARI) 		3401011000NRG24260420230093921 27/04/2023 Kahdi Oraon 3401011WL005012 Kahdi Oraon 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1535997450 KHADDI ORAON PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-010-005/12
(MAHUAJARI) 		3401011000NRG24260420230093923 27/04/2023 poonam lakra 3401011WL005012 poonam lakra 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1535997451 PUNAM LAKRA PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-010-005/129
(MAHUAJARI) 		3401011000NRG24260420230093924 27/04/2023 Mangi Tigga 3401011WL005012 Mangi Tigga 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1535997449 MANGI TIGGA PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-010-005/164
(MAHUAJARI) 		3401011000NRG24260420230093925 27/04/2023 Paro Orain 3401011WL005012 Paro Orain 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1535997454 PARO URAIN PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-010-005/232
(MAHUAJARI) 		3401011000NRG24260420230093928 27/04/2023 Jatru Oroan 3401011WL005012 Jatru Oroan 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1535997448 JATRU ORAON PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-010-005/267
(MAHUAJARI) 		3401011000NRG24260420230093930 27/04/2023 FULESWAR GOPE 3401011WL005012 FULESWAR GOPE 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1535997453 FULESHWAR GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDAR JH-01-011-010-005/298
(MAHUAJARI) 		3401011000NRG24260420230093933 27/04/2023 RENU LAKRA 3401011WL005012 RENU LAKRA 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1535997469 RENU LAKRA PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-010-005/321
(MAHUAJARI) 		3401011000NRG24260420230093936 27/04/2023 Parmeshwar Sahu 3401011WL005012 Parmeshwar Sahu 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1535997447 PARMESHWAR SAHU PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-010-005/57
(MAHUAJARI) 		3401011000NRG24260420230093942 27/04/2023 biro xalxo 3401011WL005012 biro xalxo 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1535997467 BIRO KHALKHO PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-010-005/78
(MAHUAJARI) 		3401011000NRG24260420230093943 27/04/2023 Gangi Ekka 3401011WL005012 Gangi Ekka 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1535997446 LACHCHAN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 32832 32832
13 MANDAR JH-01-011-010-002/12
(MAHUAJARI) 		3401011000NRG24260420230093919 27/04/2023 Punam Ekka 3401011WL005012 Punam Ekka 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535997465 Punam Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 MANDAR JH-01-011-010-002/12
(MAHUAJARI) 		3401011000NRG24260420230093918 27/04/2023 Robat Ekka 3401011WL005012 Robat Ekka 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535997466 ROBERT EKKA STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-010-005/84
(MAHUAJARI) 		3401011000NRG24260420230093944 27/04/2023 Bablu Oroan 3401011WL005012 Bablu Oroan 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535997457 MR BABLU ORAON STATE BANK OF INDIA(508548)
SubTotal 8208 8208
16 MANDAR JH-01-011-010-005/215
(MAHUAJARI) 		3401011000NRG24260420230093926 27/04/2023 Raghunandan Gope 3401011WL005012 Raghunandan Gope 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535997462 RAGHU NANDAN GOPE UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-010-005/267
(MAHUAJARI) 		3401011000NRG24260420230093931 27/04/2023 RUPA DEVI 3401011WL005012 RUPA DEVI 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535997459 RUPA DEVI W O FULESHWAR GOPE UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-010-005/301
(MAHUAJARI) 		3401011000NRG24260420230093934 27/04/2023 AKLU ORAON 3401011WL005012 AKLU ORAON 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535997464 AKLU ORAON S/O JETHO ORAON UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-010-005/306
(MAHUAJARI) 		3401011000NRG24260420230093935 27/04/2023 RUPESH TIGGA 3401011WL005012 RUPESH TIGGA 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535997461 RUPESH TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANDAR JH-01-011-010-005/49
(MAHUAJARI) 		3401011000NRG24260420230093938 27/04/2023 Damodar Gope 3401011WL005012 Damodar Gope 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535997463 DAMODAR GOPE S/O BIGLU GOPE UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-010-005/54
(MAHUAJARI) 		3401011000NRG24260420230093940 27/04/2023 Basmati Devi 3401011WL005012 Basmati Devi 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535997460 BASMATI DEVI D O NIRUWA KEWAT UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-010-005/57
(MAHUAJARI) 		3401011000NRG24260420230093941 27/04/2023 Rama Tigga 3401011WL005012 Rama Tigga 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535997458 MR RAMA TIGGA TIGGA STATE BANK OF INDIA(508548)
SubTotal 19152 19152
23 MANDAR JH-01-011-010-005/286
(MAHUAJARI) 		3401011000NRG24260420230093932 27/04/2023 tetri orain 3401011WL005012 tetri orain 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1535997455 Tetri Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 MANDAR JH-01-011-010-005/346
(MAHUAJARI) 		3401011000NRG24260420230093937 27/04/2023 SUMI ORAIN 3401011WL005012 SUMI ORAIN 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1535997456 MRS SUMI URAIN STATE BANK OF INDIA(508548)
SubTotal 5472 5472
25 MANDAR JH-01-011-010-005/215
(MAHUAJARI) 		3401011000NRG24260420230093927 27/04/2023 Binod Gope 3401011WL005012 Binod Gope 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1535997445 BINOD GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011010_270423APB_FTO_64357 Punjab National Bank PUNB0040720 Mandar 32832
2 MANDAR JH3401011010_270423APB_FTO_64357 State Bank of India SBIN0006304 TANGERBANSLI 8208
3 MANDAR JH3401011010_270423APB_FTO_64357 Union Bank of India UBIN0563820 MANDAR 19152
4 MANDAR JH3401011010_270423APB_FTO_64357 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 5472
5 MANDAR JH3401011010_270423APB_FTO_64357 India Post Payments Bank IPOS0000001 RANCHI 2736

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